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
| बुटकी CH-11-013-030-001/299-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL086304
| Credited |
11/01/2019
|
|
|
2
| मोसू(Self) CH-11-013-030-001/304-B | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL086304
|
|
|
|
|
3
| कमलु(Self) CH-11-013-030-001/2-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL086304
|
|
|
|
|
4
| kamli CH-11-013-030-001/302-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL086304
|
|
|
|
|
5
| लखु(Son) CH-11-013-030-001/263-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL086304
|
|
|
|
|
6
| DHANO(Sister) CH-11-013-030-001/263-A | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL086304
|
|
|
|
|
7
| डोल्ले(Self) CH-11-013-030-001/302-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL086304
|
|
|
|
|
8
| मोसु(Self) CH-11-013-030-001/301-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL086304
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |