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
| RAM CH-11-010-072-001/166 | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311010WL011327
| Credited |
13/05/2023
|
|
|
2
| EESHWAR(Self) CH-11-010-072-001/20 | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
3
| सुकलदई CH-11-010-072-001/179 | OTHER |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
4
| बेनीराम CH-11-010-072-001/179 | OTHER |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
5
| फूलसिंग CH-11-010-072-001/202 | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
6
| budanti CH-11-010-072-001/166 | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
7
| रतीराम CH-11-010-072-001/151 | OTHER |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
8
| kamlochan CH-11-010-072-001/191-A | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
9
| sonmati CH-11-010-072-001/191-A | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
10
| सीतामनी CH-11-010-072-001/124 | ST |
Semalnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL011327
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |