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
| गुडडी(Self) CH-11-008-040-001/15 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL131124
| Credited |
31/08/2018
|
|
|
2
| सुबरती CH-11-008-002-001/283 | OTHER |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL115098
| Credited |
17/04/2018
|
|
|
3
| बुचेलराम CH-11-008-002-001/268 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL134781
| Credited |
29/02/2020
|
|
|
4
| सुमित्रा CH-11-008-002-001/268 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL134781
| Credited |
29/02/2020
|
|
|
5
| मनीराम(Son) CH-11-008-040-001/66 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL115098
| Credited |
17/04/2018
|
|
|
6
| सोना(Self) CH-11-008-040-001/44 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL115098
| Credited |
17/04/2018
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |