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
| TORKA(Self) CH-11-013-030-001/300-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030879
|
|
|
|
Somaru
|
2
| दललो CH-11-013-030-001/300-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030879
|
|
|
|
Somaru
|
3
| लखु(Son) CH-11-013-030-001/263-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030879
|
|
|
|
Somaru
|
4
| बलमती CH-11-013-030-001/3-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL030879
|
|
|
|
Somaru
|
5
| HIDMO(Self) CH-11-013-030-001/263-A | OTHER |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL030879
|
|
|
|
Somaru
|
6
| डोल्ले(Self) CH-11-013-030-001/302-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL030879
|
|
|
|
Somaru
|
7
| पालो CH-11-013-030-001/299-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL030879
|
|
|
|
Somaru
|
8
| सोमारी CH-11-013-030-001/2-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL030879
|
|
|
|
Somaru
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |