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
| bhudhram(Son) CH-10-010-016-003/42 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3310010WL010392
| Credited |
14/07/2023
|
|
|
2
| मानू (Self) CH-10-010-016-003/8 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | NARAYANPUR | UBIN0565539 |
3310010WL010392
| Credited |
14/07/2023
|
|
|
3
| इतवारीन (Self) CH-10-010-016-003/5 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | ANTAGARH | CRGB0001005 |
3310010WL010392
| Credited |
14/07/2023
|
|
|
4
| jagday CH-10-010-016-003/55 | OTHER |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL010392
| Credited |
14/07/2023
|
|
|
5
| birsingh(Husband) CH-10-010-016-003/31 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL010392
| Credited |
14/07/2023
|
|
|
6
| rupsingh(Son) CH-10-010-016-003/4 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL010392
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |