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
| devki kachh(Self) CH-11-012-045-005/7839 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL110865
| Credited |
23/03/2020
|
|
|
2
| Bhagatram Nag(Self) CH-11-012-045-005/7639 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL110865
| Credited |
11/05/2020
|
|
|
3
| vijay(Son) CH-11-012-045-005/7639 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL110865
| Credited |
11/05/2020
|
|
|
4
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL110865
| Credited |
11/05/2020
|
|
|
5
| सुबला(Daughter) CH-11-012-045-005/273 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL127285
| Credited |
29/12/2020
|
|
|
6
| उषावती बघेल(Self) CH-11-012-045-005/7827 | ST |
kurundi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL110865
| Credited |
23/03/2020
|
|
|
7
| रूपसिंह(Self) CH-11-012-045-005/7826 | ST |
kurundi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL110865
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 7 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |