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
| SUKMANI(Self) CH-11-011-029-001/121 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL077572
| Credited |
03/04/2023
|
|
|
2
| RAMU(Self) CH-11-011-029-001/108 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077572
| Credited |
03/04/2023
|
|
|
3
| SAHADAI(Wife) CH-11-011-029-001/108 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077572
| Credited |
03/04/2023
|
|
|
4
| DHANESHWARI(Self) CH-11-011-029-001/124 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077572
| Credited |
28/08/2023
|
|
|
5
| PILURAM(Self) CH-11-011-029-001/1493 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077572
| Credited |
28/08/2023
|
|
|
6
| GAJMATI(Wife) CH-11-011-029-001/30-A | OTHER |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077572
| Credited |
28/08/2023
|
|
|
7
| BHAKACHAND BAGHEL(Son) CH-11-011-029-001/121 | ST |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL077572
| Credited |
03/04/2023
|
|
|
8
| SUKMAN CH-11-011-029-001/45-A | OTHER |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077572
| Credited |
03/04/2023
|
|
|
9
| BUDRAM CH-11-011-029-001/6-A | OTHER |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077572
| Credited |
03/04/2023
|
|
|
10
| SUKCHAND(Husband) CH-11-011-029-001/19-A | OTHER |
BHIRENDA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077572
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |