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
| bhaldew(Son) CH-11-011-006-001/390 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL004921
| Credited |
25/04/2024
|
|
|
2
| SUMAN CH-11-011-006-001/93 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SARAPAKA | SBIN0006113 |
3311011WL004921
| Credited |
25/04/2024
|
|
|
3
| आसाराम CH-11-011-006-001/247 | ST |
बेलपुटी २
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004921
| Credited |
25/04/2024
|
|
|
4
| डमनी CH-11-011-006-001/89 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL004921
| Credited |
25/04/2024
|
|
|
5
| SUDAN KASHYAP(Son) CH-11-011-006-001/390 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL004921
| Credited |
25/04/2024
|
|
|
6
| SONSAY CH-11-011-006-001/85 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004921
| Credited |
25/04/2024
|
|
|
7
| shambati kashyap(Wife) CH-11-011-006-001/933 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL004921
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |