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
| सन्नु(Self) CH-11-013-030-001/12-B | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL099347
| Credited |
13/04/2024
|
|
Somaru
|
2
| कमलु(Self) CH-11-013-030-001/2-A | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL099347
| Credited |
13/04/2024
|
|
Somaru
|
3
| MENDA CH-11-013-030-001/10-B | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL099347
| Credited |
14/04/2024
|
|
Somaru
|
4
| MONGADI CH-11-013-030-001/10-B | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL099347
| Credited |
14/04/2024
|
|
Somaru
|
5
| लखु(Son) CH-11-013-030-001/263-A | OTHER |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL099347
| Credited |
14/04/2024
|
|
Somaru
|
6
| सोनाधर CH-11-013-030-001/11-B | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL099347
| Credited |
13/04/2024
|
|
Somaru
|
7
| HIDMO(Self) CH-11-013-030-001/263-A | OTHER |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL099347
| Credited |
13/04/2024
|
|
Somaru
|
8
| बिरसिंग(Self) CH-11-013-030-001/299-B | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL099347
| Credited |
13/04/2024
|
|
Somaru
|
9
| मिटको CH-11-013-030-001/12-B | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL099347
| Credited |
14/04/2024
|
|
Somaru
|
10
| सोमारी CH-11-013-030-001/2-A | ST |
Burungpal
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL099347
| Credited |
14/04/2024
|
|
Somaru
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |