क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Suresh kumar(Son) CH-11-010-046-002/311 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL033700
| Credited |
30/08/2023
|
|
|
2
| BHANO THAKUR(Daughter-in-Law) CH-11-010-046-002/494 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL033700
| Credited |
30/08/2023
|
|
|
3
| शांति CH-11-010-046-002/704 | SC |
MUNDAGAON
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL033700
| Credited |
30/08/2023
|
|
|
4
| सुदाय CH-11-010-046-002/466 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL033700
| Credited |
30/08/2023
|
|
|
5
| मंगली CH-11-010-046-002/312 | OTHER |
MUNDAGAON
|
P
|
P
|
P
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL033700
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |