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
| कुमारी मरकाम(Self) CH-11-011-021-001/552 | ST |
BHIRLINGA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311011WL057774
| Credited |
13/02/2023
|
|
|
2
| MEGH SURYAVANSI(Son) CH-11-011-021-001/306 | ST |
BHIRLINGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311011WL057774
|
|
|
|
|
3
| KISADHAR CH-11-011-021-003/806-A | ST |
KACHNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311011WL057774
| Credited |
13/02/2023
|
|
|
4
| NANDU NAGAVANSHI(Brother) CH-11-011-021-001/549 | ST |
BHIRLINGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311011WL057774
|
|
|
|
|
5
| RAGHUNATH(Self) CH-11-011-021-001/685 | ST |
BHIRLINGA
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CANARA BANK | Jagdalpur II | CNRB0017716 |
3311011WL057774
|
|
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |