क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सकराम CH-11-011-006-001/202 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL116110
| Credited |
14/04/2020
|
|
|
2
| NRENDRA(Self) CH-11-011-006-001/206-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
11/05/2020
|
|
|
3
| TOPICHAND(Self) CH-11-011-006-001/18-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
14/04/2020
|
|
|
4
| MAHISRAM(Self) CH-11-011-006-001/3-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
14/04/2020
|
|
|
5
| श्री डोलू(Self) CH-11-011-006-001/32 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL116110
| Credited |
14/04/2020
|
|
|
6
| Dinesh CH-11-011-006-001/334-A | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
14/04/2020
|
|
|
7
| पीलू CH-11-011-006-001/111 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL116110
| Credited |
16/04/2020
|
|
|
8
| SUKMAN(Father) CH-11-011-006-001/206-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
11/05/2020
|
|
|
9
| SUKALDEI CH-11-011-006-001/261 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
14/04/2020
|
|
|
10
| Maniram CH-11-011-006-001/182 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL116110
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |