क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| शंकर(Son) CH-11-013-050-001/321-B | OTHER |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
2
| लखमू बघेल(Self) CH-11-013-050-001/366 | ST |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
3
| SANU CH-11-013-050-001/348-A | OTHER |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
4
| बोंजा(Self) CH-11-013-032-001/343 | ST |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
5
| सुकराम(Self) CH-11-013-032-001/353 | ST |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
6
| लक्ष्मण CH-11-013-033-001/327 | ST |
Arandwal
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
7
| पांडो पोयम(Daughter-in-Law) CH-11-013-032-001/344 | ST |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
8
| कमली कुंजामी(Wife) CH-11-013-050-001/291 | ST |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
9
| झीमो(Daughter-in-Law) CH-11-013-032-001/349 | ST |
रायकोट २
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL001102
| Credited |
24/04/2024
|
|
Budhram Baghel
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |