क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| सीतामानी CH-11-010-072-001/146 | ST |
Semalnar
|
N
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL0082551
| Credited |
25/05/2023
|
|
|
2
| सुकलदई CH-11-010-072-001/179 | OTHER |
Semalnar
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL081886
| Credited |
27/08/2023
|
|
|
3
| उर्मिला CH-11-010-072-001/160 | ST |
Semalnar
|
N
|
P
|
P
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL0082551
| Credited |
20/05/2023
|
|
|
4
| रतीराम CH-11-010-072-001/151 | OTHER |
Semalnar
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL081886
| Credited |
11/05/2023
|
|
|
5
| dharmu(Self) CH-11-010-072-001/63-A | OTHER |
Semalnar
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311010WL081886
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 4 | 3 | | | | | | | | | | | | | | |