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
| सपे कश्यप(Self) CH-11-008-043-003/14 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
2
| सायबो मंण्डावी(Self) CH-11-008-043-003/20 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
3
| सुकमती कश्यप(Self) CH-11-008-043-003/21 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
4
| बुधनी कश्यप(Self) CH-11-008-043-003/18 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
5
| बुधनी मंण्डावी(Self) CH-11-008-043-003/17 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
6
| लखमू राम कश्यप(Self) CH-11-008-043-003/19 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
7
| मूयो राम कश्यप(Self) CH-11-008-043-003/2 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
8
| मनीराम मंण्डावी(Self) CH-11-008-043-003/10 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
9
| रामनाथ मंण्डावी(Self) CH-11-008-043-003/3 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
10
| बम्मन राम कश्यप(Self) CH-11-008-043-003/1 | ST |
Sulenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | MARDUM | CRGB0001225 |
3311008WL010440
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |