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
| RESHMI CH-11-010-013-001/37 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL084833
| Credited |
30/03/2021
|
|
|
2
| KASAVATI CH-11-010-013-001/51 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL084833
| Credited |
29/03/2021
|
|
|
3
| कला CH-11-010-013-001/260 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL084833
| Credited |
30/03/2021
|
|
|
4
| लकमी(Wife) CH-11-010-013-001/38 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL084833
| Credited |
30/03/2021
|
|
|
5
| कचरा(Wife) CH-11-010-013-001/54 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL084833
| Credited |
30/03/2021
|
|
|
6
| नीला CH-11-010-013-001/56 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL084833
| Credited |
30/03/2021
|
|
|
7
| फूलो CH-11-010-013-001/53 | ST |
BHOND
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL084833
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |