क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कृपाल सिंह ठाकुर(Husband) CH-11-012-045-005/838 | OTHER |
kurundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
2
| ANTURAM(Self) CH-11-012-045-005/7677 | ST |
kurundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
3
| सुकचन्द(Self) CH-11-012-010-002/364 | ST |
bilori
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
4
| हरिशचन्द CH-11-012-045-005/9 | ST |
kurundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
5
| Kamla CH-11-012-045-005/12 | OTHER |
kurundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
6
| बानो(Wife) CH-11-012-045-005/182 | ST |
kurundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
7
| बंसती CH-11-012-045-005/98 | OTHER |
kurundi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 221 |
2873
|
0
|
0
|
2873
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL025852
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |