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
| कमला CH-11-014-049-001/2 | ST |
Chhotegudra
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| LAMPS | DILMILI | 71 |
3311014WL0070815
|
|
|
|
|
2
| Mohan CH-11-014-049-001/2 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
3
| Dinanath CH-11-014-049-001/47 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
4
| Kamlbati CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
5
| Deepak CH-11-014-049-001/62 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
6
| हडमो(Self) CH-11-014-049-001/2 | ST |
Chhotegudra
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
7
| Balmati CH-11-014-049-001/189 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
8
| गोंविद(Son) CH-11-014-049-001/39 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | DARBHA | CRGB0001108 |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
9
| Roopshila CH-11-014-049-001/39 | ST |
Chhotegudra
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
10
| मालती(Daughter) CH-11-014-049-001/189 | ST |
Chhotegudra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311014WL0070815
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 6 | 4 | 4 | 4 | | | | | | | | | | | | | | |