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
| narend(Brother) CH-11-014-047-001/442 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL024556
| Credited |
02/06/2020
|
|
|
2
| laikhan CH-11-014-047-001/5-A | OTHER |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL024556
| Credited |
02/06/2020
|
|
|
3
| Sonmati(Mother) CH-11-014-047-001/50-A | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL024556
| Credited |
02/06/2020
|
|
|
4
| Gajbati(Wife) CH-11-014-047-001/50-A | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL024556
| Credited |
02/06/2020
|
|
|
5
| lalita(Wife) CH-11-014-047-001/442 | ST |
Darbha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DORBHA, CHHATTISGARH | BARB0DORBHA |
3311014WL024556
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |