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
| LAMITA CH-11-011-006-001/956 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL051974
| Credited |
06/08/2018
|
|
|
2
| BALMATI CH-11-011-006-001/952 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL051974
| Credited |
31/08/2018
|
|
|
3
| BHAGAVATI CH-11-011-006-001/963 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL051974
| Credited |
31/08/2018
|
|
|
4
| DASAMI CH-11-011-006-001/967 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL051974
| Credited |
31/08/2018
|
|
|
5
| KANAK CH-11-011-006-001/961 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL051974
| Credited |
31/08/2018
|
|
|
6
| MAYARAM CH-11-011-006-001/967 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL051974
| Credited |
03/09/2018
|
|
|
7
| GOMATI CH-11-011-006-001/951 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL051974
| Credited |
03/09/2018
|
|
|
8
| BHANMATI CH-11-011-006-001/963 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL051974
| Credited |
03/09/2018
|
|
|
9
| बुधराम CH-11-011-006-001/956 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL054701
| Credited |
28/08/2018
|
|
|
10
| MADANSINGH CH-11-011-006-001/960 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL051974
| Credited |
03/09/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |