क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| सोनार CH-11-013-030-001/299-B | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL107033
| Credited |
28/07/2021
|
|
|
2
| बुटकी CH-11-013-030-001/299-B | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL107033
| Credited |
28/07/2021
|
|
|
3
| TORKA(Self) CH-11-013-030-001/300-A | OTHER |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL107033
| Credited |
29/04/2021
|
|
|
4
| दललो CH-11-013-030-001/300-A | OTHER |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL107033
| Credited |
29/04/2021
|
|
|
5
| आयतु CH-11-013-030-001/288-C | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL107033
| Credited |
05/07/2021
|
|
|
6
| डोल्ले(Self) CH-11-013-030-001/302-A | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL107033
| Credited |
29/04/2021
|
|
|
7
| पालो(Mother) CH-11-013-030-001/282-D | OTHER |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL107033
| Credited |
05/07/2021
|
|
|
8
| kamli CH-11-013-030-001/288-C | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL107033
| Credited |
28/07/2021
|
|
|
9
| मोसु(Self) CH-11-013-030-001/301-A | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL107033
| Credited |
29/04/2021
|
|
|
10
| सहादई CH-11-013-030-001/246-C | ST |
Burungpal
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL107033
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |