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
| बलदेव CH-07-010-018-001/108 | ST |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
04/04/2020
|
|
|
2
| Nandkumar(Self) CH-07-010-018-001/114 | OTHER |
Baigaamba
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
3
| ब्रिजमोहन(Self) CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
4
| असमुन CH-07-010-018-001/47 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
5
| कलिन्दर(Self) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
04/04/2020
|
|
|
6
| तुलसो CH-07-010-018-001/45 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
7
| निरन्ती CH-07-010-018-001/41 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
06/04/2020
|
|
|
8
| लोठोराम CH-07-010-018-001/44 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
9
| कुन्तीबाइ CH-07-010-018-001/11 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
04/04/2020
|
|
|
10
| kaleswar(Self) CH-07-010-018-001/121 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
11
| रामू CH-07-010-018-001/48 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
12
| श्रीराम CH-07-010-018-001/14 | ST |
Baigaamba
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL070330
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 12 | 11 | 10 | 2 | 2 | 2 | | | | | | | | | | | | | | |