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
| bhaldew(Son) CH-11-011-006-001/390 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL112965
| Credited |
17/04/2020
|
|
|
2
| सुदर्शन(Self) CH-11-011-006-001/426 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL112965
| Credited |
16/04/2020
|
|
|
3
| Beniram CH-11-011-006-001/222 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112965
| Credited |
16/04/2020
|
|
|
4
| लखीराम(Self) CH-11-011-006-001/331 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112965
| Credited |
16/04/2020
|
|
|
5
| Fhulmati(Self) CH-11-011-006-001/331 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112965
| Credited |
16/04/2020
|
|
|
6
| MAYARAM CH-11-011-006-001/967 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112965
| Credited |
14/04/2020
|
|
|
7
| श्री ऋसिकेस CH-11-011-006-001/119 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112965
| Credited |
14/04/2020
|
|
|
8
| श्रीमती तिलक CH-11-011-006-001/70 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL112965
| Credited |
14/04/2020
|
|
|
9
| GHENVA(Son) CH-11-011-006-001/943 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL112965
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |