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
| झिनकी CH-11-012-053-006/69 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311012WL022761
| Credited |
16/06/2021
|
|
|
2
| नारायण(Self) CH-11-012-037-001/9 | ST |
BADE KAWALI
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL022761
| Credited |
16/06/2021
|
|
|
3
| सोमारू(Son) CH-11-012-048-002/113 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL022761
| Credited |
16/06/2021
|
|
|
4
| दयमती(Wife) CH-11-012-048-002/128 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL022761
| Credited |
16/06/2021
|
|
|
5
| पदम(Self) CH-11-012-048-002/27 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL022761
| Credited |
16/06/2021
|
|
|
6
| Sonmati Nag(Daughter-in-Law) CH-11-012-053-006/89 | ST |
GEHUPADAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | Nangoor | SBIN0RRCHGB |
3311012WL022761
| Credited |
16/06/2021
|
|
|
7
| रमेश CH-11-012-084-002/38 | ST |
Chechalgur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | SARGIPAL | CRGB0001124 |
3311012WL022761
| Credited |
16/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |