क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| sukmu(Son) CH-10-010-016-002/68 | OTHER |
हुचाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3310010WL036260
| Credited |
11/02/2024
|
|
|
2
| सोमजी (Self) CH-10-010-016-002/8 | ST |
हुचाडी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036260
| Credited |
30/03/2024
|
|
|
3
| manglu(Self) CH-10-010-016-002/68 | OTHER |
हुचाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3310010WL036260
| Credited |
11/02/2024
|
|
|
4
| dejbati CH-10-010-016-002/63 | OTHER |
हुचाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL036260
| Credited |
30/03/2024
|
|
|
5
| JHNKAAY(Daughter) CH-10-010-016-002/68 | OTHER |
हुचाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL036260
| Credited |
11/02/2024
|
|
|
6
| chamru CH-10-010-016-002/66 | OTHER |
हुचाडी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL036260
| Credited |
30/03/2024
|
|
|
7
| chaituram CH-10-010-016-002/67 | OTHER |
हुचाडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL036260
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |