क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सुक्कू(Son) CH-10-010-030-001/2 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
2
| Shiv Kumar Nareti(Self) CH-10-010-030-001/23 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
3
| Pila Ram Nareti(Self) CH-10-010-030-001/22 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
4
| Jugaru Korram(Self) CH-10-010-030-001/24 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
5
| लखमू(Son) CH-10-010-030-001/14 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
6
| दुआरू CH-10-010-030-001/17 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | DHANORA | CRGB0001106 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
7
| Dashru ram komra(Son) CH-10-010-030-001/19 | ST |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL003540
| Credited |
13/05/2023
|
|
|
8
| रामबती CH-10-010-030-001/20 | SC |
बुढाकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| PIPRABAHIGAON | 49423001 | BASTAR,RAIPUR |
3310010WL003540
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |