क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| KUMBATI KASHYAP(Sister) CH-11-010-007-001/290 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL039636
| Credited |
30/06/2020
|
|
|
2
| DAYARAM KASHYAP(Brother) CH-11-010-007-001/290 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL039636
| Credited |
30/06/2020
|
|
|
3
| MANAKDAI KASHYAP(Sister) CH-11-010-007-001/177 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL039636
| Credited |
30/06/2020
|
|
|
4
| budari(Self) CH-11-010-007-001/168-A | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL039636
| Credited |
30/06/2020
|
|
|
5
| अन्नोराम CH-11-010-007-001/177 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL039636
| Credited |
30/06/2020
|
|
|
6
| श्यामसुंदर CH-11-010-007-001/177 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL039636
| Credited |
30/06/2020
|
|
|
7
| लूदरी CH-11-010-007-001/292 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL039636
| Credited |
30/06/2020
|
|
|
8
| SUNDARI(Self) CH-11-010-007-001/651 | OTHER |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL039636
| Credited |
30/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |