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
| Jairam CH-11-012-045-005/675 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL077783
| Credited |
29/02/2020
|
|
|
2
| DAYARAM CH-11-012-045-005/7594 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
3
| KHEMRAJ(Self) CH-11-012-045-005/7635 | OTHER |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
4
| गणेश राम(Self) CH-11-012-045-005/263 | ST |
kurundi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
5
| Kala(Wife) CH-11-012-045-005/661 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
6
| Meena(Wife) CH-11-012-045-005/269 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
7
| Ayatu(Self) CH-11-012-045-005/701 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
8
| पुरवा CH-11-012-045-005/257 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
02/03/2020
|
|
|
9
| Neelam(Son) CH-11-012-045-005/664 | ST |
kurundi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 176 |
176
|
0
|
0
|
176
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL077783
| Credited |
29/02/2020
|
|
|
10
| Kuldhar(Self) CH-11-012-045-005/661 | ST |
kurundi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL077783
| Credited |
02/03/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |