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
| HEMBATI KORRAM(Wife) CH-11-011-006-001/343 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
2
| Devising CH-11-011-006-001/24 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
3
| लखीराम(Self) CH-11-011-006-001/331 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
4
| Fhulmati(Self) CH-11-011-006-001/331 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
5
| चैन CH-11-011-006-001/343 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
6
| Tulsi CH-11-011-006-001/449 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
7
| SUKALDEI CH-11-011-006-001/261 | ST |
BELPUTI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0004184
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |