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
| सुदनी(Wife) CH-11-013-002-001/354 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
2
| सुमनाथ(Son) CH-11-013-002-001/210 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
3
| बालमती CH-11-013-002-001/152 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
4
| रामबती(Wife) CH-11-013-002-001/353 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
5
| lachan CH-11-013-002-001/154-A | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
6
| SHAMU RAM KASHYAP CH-11-013-002-001/396-B | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KARANJI | CRGB0001141 |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
7
| मंगलदई(Wife) CH-11-013-002-001/210 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311013WL0031139
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 3 | 3 | | | | | | | | | | | | | | |