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
| kamni(Wife) CH-02-001-068-002/70-A | SC |
खुंटू
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302001WL015161
| Credited |
27/08/2021
|
|
|
2
| अमरदास CH-02-001-083-001/143 | SC |
मरपा
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015161
| Credited |
27/08/2021
|
|
|
3
| शिवकुमार CH-02-001-083-001/105 | SC |
मरपा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KAWARDHA | CRGB0008223 |
3302001WL015161
| Credited |
27/08/2021
|
|
|
4
| Urmila(Wife) CH-02-001-076-002/308 | OTHER |
झलका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
5
| कदमबाई CH-02-001-076-002/385 | SC |
झलका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
6
| सुनतीबाई CH-02-001-076-002/444 | SC |
झलका
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
7
| BHAGWATI BAI CH-02-001-068-002/466 | SC |
खुंटू
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
8
| Rajvantin bai(Wife) CH-02-001-068-002/501 | SC |
खुंटू
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
9
| gangotri bai(Self) CH-02-001-068-002/502 | SC |
खुंटू
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
10
| amroutin(Self) CH-02-001-068-002/568 | SC |
खुंटू
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kawardha | BARB0DBKAWA |
3302001WL015161
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |