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
| nakul ram CH-11-011-013-001/198 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL077712
| Credited |
03/04/2023
|
|
|
2
| DASHRI BHARTI(Self) CH-11-011-013-001/351 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL077712
| Credited |
03/04/2023
|
|
|
3
| शांति(Self) CH-11-011-013-001/304 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL077712
| Credited |
28/08/2023
|
|
|
4
| HARENDRA CH-11-011-013-001/2 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL077712
| Credited |
03/04/2023
|
|
|
5
| दयासिंह(Father) CH-11-011-013-001/30 | ST |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077712
| Credited |
03/04/2023
|
|
|
6
| PADMA CH-11-011-013-001/316 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077712
| Credited |
03/04/2023
|
|
|
7
| PARMANAND DEWANGAN(Self) CH-11-011-013-001/350 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL077712
| Credited |
03/04/2023
|
|
|
8
| Gomati(Sister) CH-11-011-013-001/202 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077712
| Credited |
03/04/2023
|
|
|
9
| CHAMPULAL BHARTI(Father) CH-11-011-013-001/341 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077712
| Credited |
03/04/2023
|
|
|
10
| PREMBATI(Wife) CH-11-011-013-001/344 | OTHER |
CHIURGOAN
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL077712
| Credited |
28/08/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |