क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SUBHAY NAG(Self) CH-11-012-010-003/793 | OTHER |
chitapadar
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UCO BANK | Jagdalpur | UCBA0002579 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
2
| घासीराम(Self) CH-11-012-010-003/8 | ST |
chitapadar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| UNION BANK OF INDIA | Billori | UBIN0830186 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
3
| PRATIMA KASHYAP CH-11-012-010-003/808 | OTHER |
chitapadar
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| UNION BANK OF INDIA | Billori | UBIN0830186 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
4
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
5
| जगन्नाथ(Self) CH-11-012-045-005/272 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
6
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
7
| SADAN KASHYAP(Self) CH-11-012-010-003/792 | OTHER |
chitapadar
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
8
| MUNJHI(Wife) CH-11-012-010-003/93 | OTHER |
chitapadar
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
9
| तुलसा CH-11-012-045-005/253 | ST |
kurundi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
10
| शोभा यादव(Daughter) CH-11-012-045-005/270 | OTHER |
kurundi
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL0032432
| Credited |
03/12/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 8 | 0 | 7 | 6 | 8 | 8 | 6 | 7 | 1 | 7 | | | | | | | | | | | | | | |