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
| दिनेश CH-11-012-045-005/251 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019573
| Credited |
29/05/2019
|
|
|
2
| अंन्तराम(Self) CH-11-012-045-005/277 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL019573
| Credited |
29/05/2019
|
|
|
3
| चन्दन(Self) CH-11-012-045-005/282 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL019573
| Credited |
29/05/2019
|
|
|
4
| Padam CH-11-012-045-005/249 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL019573
| Credited |
29/05/2019
|
|
|
5
| गणेश राम(Self) CH-11-012-045-005/263 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL019573
| Credited |
29/05/2019
|
|
|
6
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL019573
| Credited |
29/05/2019
|
|
|
7
| जगन्नाथ(Self) CH-11-012-045-005/272 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL019573
| Credited |
29/05/2019
|
|
|
8
| मोतीबाई(Wife) CH-11-012-045-005/263 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL019573
| Credited |
29/05/2019
|
|
|
9
| रधु CH-11-012-045-005/279 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL019573
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |