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
| LAMITA CH-11-011-006-001/956 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL094308
| Credited |
30/03/2021
|
|
|
2
| kaushilya baghel(Wife) CH-11-011-006-001/930 | OTHER |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL094308
| Credited |
30/03/2021
|
|
|
3
| कृष्णा CH-11-011-006-001/301 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL094308
| Credited |
31/03/2021
|
|
|
4
| हीरामनी CH-11-011-006-001/301 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL094308
| Credited |
30/03/2021
|
|
|
5
| BICHENDRA CH-11-011-006-001/1028 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL094308
| Credited |
30/03/2021
|
|
|
6
| RAMLAL CH-11-011-006-001/1029 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL094308
| Credited |
30/03/2021
|
|
|
7
| LALLURAM PATEL CH-11-011-006-001/130 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL094308
| Credited |
03/04/2021
|
|
|
8
| ISHWAR CH-11-011-006-001/130 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL094308
| Credited |
03/04/2021
|
|
|
9
| ARAN(Sister) CH-11-011-006-001/958 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL094308
| Credited |
31/03/2021
|
|
|
10
| बुधराम CH-11-011-006-001/956 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL094308
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |