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
| हिरमो CH-11-013-030-001/25-D | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076178
| Credited |
03/03/2022
|
|
|
2
| PALO(Wife) CH-11-013-030-001/27-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0076178
| Credited |
28/03/2022
|
|
|
3
| somdu(Husband) CH-11-013-030-001/27-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL0076178
| Credited |
28/03/2022
|
|
|
4
| Budari(Wife) CH-11-013-030-001/24-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL0076178
| Credited |
01/06/2022
|
|
|
5
| सम्पत(Brother) CH-11-013-030-001/246-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL0076178
| Credited |
28/03/2022
|
|
|
6
| SOMDU(Husband) CH-11-013-030-001/247-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL0076178
| Credited |
03/03/2022
|
|
|
7
| सुकाल(Wife) CH-11-013-030-001/247-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0076178
| Credited |
03/03/2022
|
|
|
8
| manki(Self) CH-11-013-030-001/282-D | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0076178
| Credited |
03/03/2022
|
|
|
9
| सहादई CH-11-013-030-001/246-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL0076178
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |