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
| लोदोराम CH-07-010-018-002/11 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
2
| झंगरू CH-07-010-018-002/104 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
3
| रंजीत CH-07-010-018-002/106 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
4
| बालकुवंर CH-07-010-018-002/123 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
5
| जंगलराम CH-07-010-018-002/105 | ST |
Kodaliya
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL0051395
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |