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
| दुर्जन(Self) CH-11-012-045-005/191 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | Billori | UBIN0830186 |
3311012WL087497
| Credited |
29/03/2021
|
|
|
2
| Kalawati(Daughter) CH-11-012-045-005/191 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL087497
| Credited |
29/03/2021
|
|
|
3
| devki(Wife) CH-11-012-045-005/1001 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL087497
| Credited |
30/03/2021
|
|
|
4
| जुगरी(Wife) CH-11-012-045-005/191 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL087497
| Credited |
29/03/2021
|
|
|
5
| Lalita Baghel(Daughter-in-Law) CH-11-012-045-005/384 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL087497
| Credited |
30/03/2021
|
|
|
6
| Baliram Baghel(Son) CH-11-012-045-005/17 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL087497
| Credited |
30/03/2021
|
|
|
7
| बैधनाथ(Self) CH-11-012-045-005/141 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL087497
| Credited |
30/03/2021
|
|
|
8
| सुरेश(Self) CH-11-012-045-005/44 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL087497
| Credited |
30/03/2021
|
|
|
9
| padama kashyap(Wife) CH-11-012-045-005/435 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL087497
| Credited |
30/03/2021
|
|
|
10
| rajkumari rajkumari kashyap(Daughter) CH-11-012-045-005/1001 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL087497
| Credited |
06/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |