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
| सुकलदई CH-11-010-072-001/179 | OTHER |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL061469
| Credited |
24/03/2023
|
|
|
2
| बेनीराम CH-11-010-072-001/179 | OTHER |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL061469
| Credited |
28/02/2023
|
|
|
3
| उर्मिला CH-11-010-072-001/160 | ST |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0064462
| Credited |
04/05/2023
|
|
|
4
| kamlochan CH-11-010-072-001/191-A | ST |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL061469
| Credited |
28/02/2023
|
|
|
5
| sonmati CH-11-010-072-001/191-A | ST |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL061469
| Credited |
28/02/2023
|
|
|
6
| dharmu(Self) CH-11-010-072-001/63-A | OTHER |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL061469
| Credited |
28/02/2023
|
|
|
7
| sonmati CH-11-010-072-001/63-A | OTHER |
Semalnar
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL061469
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |