क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| जैसिंग(Self) CH-11-011-029-003/122 | ST |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0082821
| Credited |
28/03/2022
|
|
|
2
| Tulsa(Wife) CH-11-011-029-003/359 | ST |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0082821
| Credited |
20/07/2022
|
|
|
3
| रामप्रसाद(Self) CH-11-011-029-003/118 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0082821
| Credited |
29/03/2022
|
|
|
4
| budaru(Son) CH-11-011-029-003/392 | ST |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL0082821
| Credited |
28/03/2022
|
|
|
5
| Tulavati(Self) CH-11-011-029-003/394-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL0082821
| Credited |
29/03/2022
|
|
|
6
| जनो(Wife) CH-11-011-029-003/118 | OTHER |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082821
| Credited |
29/03/2022
|
|
|
7
| सुकल(Wife) CH-11-011-029-003/122 | ST |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082821
| Credited |
28/03/2022
|
|
|
8
| GHINU(Self) CH-11-011-029-003/133-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082821
| Credited |
29/03/2022
|
|
|
9
| जयराम(Son) CH-11-011-029-003/359 | ST |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082821
| Credited |
20/07/2022
|
|
|
10
| sukara(Self) CH-11-011-029-003/387-A | OTHER |
KOLAWAL
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0082821
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |