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
| DAYARAM CH-11-011-006-001/1026 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL066646
| Credited |
21/11/2020
|
|
|
2
| AGANI PATEL(Self) CH-11-011-006-001/1027 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL066646
| Credited |
21/11/2020
|
|
|
3
| DINBANDHU PATEL(Self) CH-11-011-006-001/1034 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL066646
| Credited |
21/11/2020
|
|
|
4
| SHIVRAM(Self) CH-11-011-006-001/1033 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL066646
| Credited |
21/11/2020
|
|
|
5
| TOPICHAND(Self) CH-11-011-006-001/18-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL066646
| Credited |
18/02/2021
|
|
|
6
| SANWALI(Self) CH-11-011-006-001/1030 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL066646
| Credited |
21/11/2020
|
|
|
7
| RAMLAL CH-11-011-006-001/1029 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL066646
| Credited |
21/11/2020
|
|
|
8
| महेश(Self) CH-11-011-006-001/1-A | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL066646
| Credited |
18/02/2021
|
|
|
9
| KARANRAM(Self) CH-11-011-006-001/1032 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL066646
| Credited |
21/11/2020
|
|
|
10
| MANGTIN(Self) CH-11-011-006-001/1031 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL066646
| Credited |
21/11/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |