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
| NARESH KUMAR NAG(Self) CH-11-010-003-001/1359 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
2
| SHANTI(Self) CH-11-010-003-001/1365 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
3
| LACHURAM(Son) CH-11-010-003-001/457 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
4
| BHUPENDRA NAG(Self) CH-11-010-003-001/1355 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
5
| Kulu(Father) CH-11-010-003-001/463 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
6
| दसमू CH-11-010-003-001/152 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
7
| padam(Son) CH-11-010-003-001/29 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |