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
| Kartik Mourya(Self) CH-11-010-003-001/1380 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
2
| Hembati(Self) CH-11-010-003-001/1382 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
3
| बलदेव CH-11-010-003-001/181 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL074192
| Credited |
27/08/2023
|
|
|
4
| रीगो CH-11-010-003-001/182 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
5
| जगती CH-11-010-003-001/182 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
6
| Parvati Mourya(Self) CH-11-010-003-001/1377 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
7
| Budani(Wife) CH-11-010-003-001/150 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074192
| Credited |
30/03/2023
|
|
|
8
| लुतू CH-11-010-003-001/150 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL074192
| Credited |
30/03/2023
|
|
|
9
| दयाराम CH-11-010-003-001/290 | OTHER |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
10
| सुकूल CH-11-010-003-001/271 | ST |
BADEAMABAL
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL074192
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |