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
| MANSAY RAM(Self) CH-11-010-065-003/301 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL044720
| Credited |
07/07/2020
|
|
|
2
| hemkant CH-11-010-065-003/224 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL044720
| Credited |
09/07/2020
|
|
|
3
| sukdev(Husband) CH-11-010-065-003/235 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL044720
| Credited |
09/07/2020
|
|
|
4
| vasudev(Self) CH-11-010-065-003/240 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL044720
| Credited |
09/07/2020
|
|
|
5
| Govind(Husband) CH-11-010-065-003/246 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL044720
| Credited |
07/07/2020
|
|
|
6
| Rano Baghel(Sister) CH-11-010-065-003/246 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL044720
| Credited |
07/07/2020
|
|
|
7
| dhankeshi(Self) CH-11-010-065-003/246 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL044720
| Credited |
07/07/2020
|
|
|
8
| SARITA BAGHEL CH-11-010-065-003/301 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL044720
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |