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
| BUDHMANI BAGHEL(Self) CH-11-011-067-001/388 | OTHER |
Cholnar
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028730
|
|
|
|
|
2
| लुदरू(Self) CH-11-011-067-001/40 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL028730
| Credited |
29/08/2021
|
|
|
3
| KAMALBATI BHARTI(Self) CH-11-011-067-001/387 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL028730
| Credited |
28/06/2021
|
|
|
4
| MAHESH CH-11-011-067-001/389 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028730
| Credited |
28/06/2021
|
|
|
5
| BHANMATI BAGHEL(Self) CH-11-011-067-001/389 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL028730
| Credited |
28/06/2021
|
|
|
6
| DHANMATI BHARTI(Self) CH-11-011-067-001/379 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028730
| Credited |
28/06/2021
|
|
|
7
| BUDHARI CH-11-011-067-001/44 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028730
| Credited |
29/08/2021
|
|
|
8
| NANDYA KASHYAP(Self) CH-11-011-067-001/376 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | COLLECTORATE JAGDALPUR | SBIN0008119 |
3311011WL028730
| Credited |
28/06/2021
|
|
|
9
| SANJAY BAGHEL(Son) CH-11-011-067-001/374 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311011WL028730
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |