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
| SUMAN CH-11-011-006-001/93 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SARAPAKA | SBIN0006113 |
3311011WL098293
| Credited |
14/04/2024
|
|
|
2
| जानकी(Wife) CH-11-011-006-001/93 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098293
| Credited |
13/04/2024
|
|
|
3
| LAKHESHAR CH-11-011-006-001/959 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098293
| Credited |
25/02/2024
|
|
|
4
| KANAK CH-11-011-006-001/959 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098293
| Credited |
25/02/2024
|
|
|
5
| सोभा(Self) CH-11-011-006-001/99 | OTHER |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098293
| Credited |
13/04/2024
|
|
|
6
| गंगाय(Wife) CH-11-011-006-001/99 | OTHER |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098293
| Credited |
13/04/2024
|
|
|
7
| DHANESHWAR CH-11-011-006-001/948 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL098293
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |