क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मिठू CH-11-014-010-002/407 | ST |
छिन्दावाडा ३
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0072111
| Credited |
28/03/2022
|
|
|
2
| sudaru CH-11-014-010-002/544-A | OTHER |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0072111
| Credited |
03/03/2022
|
|
|
3
| दसमी CH-11-014-010-002/538 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0072111
| Credited |
28/03/2022
|
|
|
4
| GANGA(Self) CH-11-014-010-002/542 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0072111
| Credited |
28/03/2022
|
|
|
5
| Sonadai CH-11-014-071-001/479 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL0072111
| Credited |
28/03/2022
|
|
|
6
| DAYMATI CH-11-014-010-002/175 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0072111
| Credited |
28/03/2022
|
|
|
7
| Ramsingh CH-11-014-071-001/1662 | ST |
छिन्दावाडा ३
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0087934
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |