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
| सोनू CH-07-010-018-001/25 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
2
| मसीना CH-07-010-018-001/18 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
3
| मोहली CH-07-010-018-001/113 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
4
| बलमती बाई(Wife) CH-07-010-018-001/102 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
5
| हरिनाथ CH-07-010-018-001/32 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
6
| गुरबारू CH-07-010-018-001/34 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
7
| सोमारू CH-07-010-018-001/34 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
8
| बुधियारो CH-07-010-018-001/25 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
9
| बुधूराम CH-07-010-018-001/39 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
10
| रूपपती CH-07-010-018-001/39 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL061179
| Credited |
29/03/2021
|
|
|
11
| मंगरू CH-07-010-018-001/18 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL061179
| Credited |
30/03/2021
|
|
|
12
| देवधर CH-07-010-018-001/102 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL061179
| Credited |
30/03/2021
|
|
|
13
| बुधूराम CH-07-010-018-001/17 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL061179
| Credited |
30/03/2021
|
|
|
14
| सुकरू राम CH-07-010-018-001/24 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL061179
| Credited |
30/03/2021
|
|
|
15
| सनियारोबाई CH-07-010-018-001/24 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL061179
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |