क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सोमो CH-11-013-030-001/8-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
2
| गुड्डी(Self) CH-11-013-030-001/9-D | ST |
Burungpal
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
3
| सुबली(Daughter-in-Law) CH-11-013-030-001/9-D | ST |
Burungpal
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
4
| sukhram(Son) CH-11-013-030-001/9-D | ST |
Burungpal
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
5
| साबोन CH-11-013-030-001/7-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
6
| SOMARI CH-11-013-030-002/223-A | OTHER |
Gurram
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
7
| विजो(Self) CH-11-013-030-001/8-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
8
| मोंगडी(Wife) CH-11-013-030-001/75-B | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
9
| मासे(Wife) CH-11-013-030-001/9-D | ST |
Burungpal
|
P
|
A
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0020358
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 9 | 5 | 9 | 5 | | | | | | | | | | | | | | |