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
| सामबती CH-11-010-065-003/159 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL020944
| Credited |
27/05/2020
|
|
|
2
| kamli(Self) CH-11-010-065-003/147-B | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL020944
| Credited |
28/05/2020
|
|
|
3
| Mangal(Son) CH-11-010-065-003/170 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL020944
| Credited |
28/05/2020
|
|
|
4
| लक्षीम CH-11-010-065-003/120 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL020944
| Credited |
27/05/2020
|
|
|
5
| सामबती CH-11-010-065-003/157 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL020944
| Credited |
27/05/2020
|
|
|
6
| parmand CH-11-010-065-003/18 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL020944
| Credited |
28/05/2020
|
|
|
7
| बांगा CH-11-010-065-003/151 | ST |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL020944
| Credited |
28/05/2020
|
|
|
8
| सामबत्ती CH-11-010-065-003/106 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL020944
| Credited |
28/05/2020
|
|
|
9
| lakheshwer CH-11-010-065-003/106 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL020944
| Credited |
28/05/2020
|
|
|
10
| Rela(Self) CH-11-010-065-003/2035 | OTHER |
TALOOR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | Bastar | SBIN0RRCHGB |
3311010WL020944
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |