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
| Sonadhar(Self) CH-11-010-014-002/104 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
2
| Sono baghel(Wife) CH-11-010-014-002/104 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
3
| धनी CH-11-010-014-001/140 | ST |
BODANPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
4
| मनीराम CH-11-010-014-001/206 | ST |
BODANPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
04/05/2022
|
|
|
5
| आयती CH-11-010-014-002/10 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
04/05/2022
|
|
|
6
| jyati CH-11-010-014-002/10 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
7
| तिलक(Mother) CH-11-010-014-002/11 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
8
| Pandari Baghel(Daughter-in-Law) CH-11-010-014-002/105 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
9
| Kachari Baghel(Self) CH-11-010-014-002/106 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
10
| Padamani(Daughter) CH-11-010-014-002/11 | ST |
PALICHAKWA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0085631
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |