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
| सुदर्शन(Self) CH-11-011-006-001/426 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004924
| Credited |
25/04/2024
|
|
|
2
| JAIKISHOR KORRAM(Son) CH-11-011-006-001/191 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004924
| Credited |
25/04/2024
|
|
|
3
| DAMARUDHAR KORRAM(Son) CH-11-011-006-001/191 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004924
| Credited |
25/04/2024
|
|
|
4
| KHIRSINDHU KORRAM(Son) CH-11-011-006-001/43 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL004924
| Credited |
25/04/2024
|
|
|
5
| JAMNABAI KASHYAP(Self) CH-11-011-006-001/992 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004924
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |