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
| GOMATI(Daughter) CH-11-013-013-001/18 | ST |
Kurenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
2
| सन्नु(Self) CH-11-013-030-001/12-B | ST |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
3
| कमलु(Self) CH-11-013-030-001/2-A | ST |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
4
| MENDA CH-11-013-030-001/10-B | ST |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
5
| मिठु(Self) CH-11-013-030-001/11-B | ST |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
6
| सोनाधर CH-11-013-030-001/11-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
7
| मिटको CH-11-013-030-001/12-B | ST |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
8
| सोमारी CH-11-013-030-001/2-A | ST |
Burungpal
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
9
| meena CH-11-013-013-001/69 | ST |
Kurenga
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KARANJI | CRGB0001141 |
3311013WL016369
| Credited |
18/05/2024
|
|
Somaru
|
| कुल हाजिरी | 3 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |