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
| दिनेश कुमार सेठी(Son) CH-11-013-033-002/51 | ST |
Duganpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL034362
| Credited |
30/08/2023
|
|
|
2
| Naredra CH-11-013-033-001/70 | SC |
Arandwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL034362
| Credited |
30/08/2023
|
|
|
3
| SINI(Self) CH-11-013-033-002/51 | ST |
Duganpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL034362
| Credited |
30/08/2023
|
|
|
4
| Sukhram(Self) CH-11-013-033-001/1-B | OTHER |
Arandwal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL034362
| Credited |
30/08/2023
|
|
|
5
| budaru(Self) CH-11-013-033-001/50-A | ST |
Arandwal
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL034362
| Credited |
30/08/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 0 | 5 | 5 | 5 | 4 | | | | | | | | | | | | | | |