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
| सुकली CH-11-010-065-003/120 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
2
| बुधराम CH-11-010-065-003/129 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
3
| Purani(Daughter) CH-11-010-065-003/129 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
4
| सुकरी CH-11-010-065-003/139 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
5
| Mangal(Son) CH-11-010-065-003/170 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
6
| mukata CH-11-010-065-003/170 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
7
| कमला CH-11-010-065-003/178 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
8
| लुदर CH-11-010-065-003/103 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
9
| PHULNTI(Self) CH-11-010-065-003/2013 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL059974
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |