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
| निलुराम(Husband) CH-11-012-010-002/954 | ST |
bilori
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL041735
| Credited |
06/10/2021
|
|
|
2
| सुकरी CH-11-012-045-005/255 | ST |
kurundi
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
3
| PRAMILA RAJ CH-11-012-010-002/848 | OTHER |
bilori
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL041735
| Credited |
07/10/2021
|
|
|
4
| Sahadev CH-11-012-045-005/242 | ST |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
5
| महादई(Wife) CH-11-012-045-005/276 | ST |
kurundi
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
6
| देवीसिह(Son) CH-11-012-045-005/268 | ST |
kurundi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
7
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
8
| तुलसा CH-11-012-045-005/253 | ST |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
9
| Satyanarayan baghel(Son) CH-11-012-045-005/248 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL041735
| Credited |
06/10/2021
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 2 | 1 | 1 | | | | | | | | | | | | | | |