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
| MANGALRAM(Self) CH-11-012-045-005/392 | ST |
kurundi
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL040887
| Credited |
28/09/2021
|
|
|
2
| सुबरी(Daughter) CH-11-012-045-005/654 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL040887
| Credited |
28/09/2021
|
|
|
3
| parvati baghel(Daughter-in-Law) CH-11-012-045-005/378 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL040887
| Credited |
28/09/2021
|
|
|
4
| SHANTI(Wife) CH-11-012-045-005/7684 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL040887
| Credited |
28/09/2021
|
|
|
5
| JEMA(Wife) CH-11-012-045-005/7687 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL040887
| Credited |
28/09/2021
|
|
|
6
| padama kashyap(Wife) CH-11-012-045-005/435 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL040887
| Credited |
28/09/2021
|
|
|
7
| Samaru Kashyap(Son) CH-11-012-045-005/392 | ST |
kurundi
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL040887
| Credited |
28/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |