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
| mukund baghel(Self) CH-11-012-045-005/802 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
2
| कृपाल सिंह ठाकुर(Husband) CH-11-012-045-005/838 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
3
| MANGALRAM(Self) CH-11-012-045-005/392 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
4
| FULMATI(Wife) CH-11-012-010-002/759 | ST |
bilori
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | Jagdalpur | UCBA0002579 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
5
| chetan baghel(Self) CH-11-012-045-005/7843 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
6
| Kamla CH-11-012-045-005/12 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
7
| बानो(Wife) CH-11-012-045-005/182 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
8
| रधमनी(Wife) CH-11-012-045-005/338 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL037761
| Credited |
02/09/2023
|
|
|
9
| सुरेश(Self) CH-11-012-045-005/44 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
10
| padama kashyap(Wife) CH-11-012-045-005/435 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL037761
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |