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
| दशमन CH-11-008-002-001/92 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
2
| सुकलाल CH-11-008-002-001/97 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
3
| बामन कश्यप(Self) CH-11-008-002-001/577 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
4
| अनिल(Son) CH-11-008-002-001/94 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
5
| RAJU RAM KASHYAP(Self) CH-11-008-002-001/562 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
6
| लालमन CH-11-008-019-001/90 | ST |
ERMUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
7
| रैनू CH-11-008-002-001/94 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL000614
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |