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
| कैलाश(Son) CH-11-013-030-001/326-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017337
| Credited |
04/06/2021
|
|
|
2
| बुक्को CH-11-013-030-001/15-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017337
| Credited |
04/06/2021
|
|
|
3
| भीमों CH-11-013-030-001/15-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL017337
| Credited |
04/06/2021
|
|
|
4
| paando(Self) CH-11-013-030-001/297-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL017337
| Credited |
04/06/2021
|
|
|
5
| जगरु राम CH-11-013-030-001/38-B | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL002014
| Credited |
01/05/2021
|
|
|
6
| RANI CH-11-013-030-001/347-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL017337
| Credited |
04/06/2021
|
|
|
7
| JHIMO(Wife) CH-11-013-030-001/29-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL017337
| Credited |
04/06/2021
|
|
|
8
| राजमनी(Self) CH-11-013-030-001/326-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL017337
| Credited |
04/06/2021
|
|
|
9
| सहादई CH-11-013-030-001/246-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL017337
| Credited |
04/06/2021
|
|
|
10
| LAKHMI CH-11-013-030-001/312-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL017337
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |