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
| 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 |
3311011WL061364
| Credited |
21/10/2020
|
|
|
2
| सुमेस CH-11-011-006-001/196 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061364
| Credited |
21/10/2020
|
|
|
3
| सकराम CH-11-011-006-001/202 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL061364
| Credited |
21/10/2020
|
|
|
4
| श्री चैतन CH-11-011-006-001/36 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061364
| Credited |
20/10/2020
|
|
|
5
| श्रीमती चन्द्रा CH-11-011-006-001/36 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061364
| Credited |
20/10/2020
|
|
|
6
| 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 |
3311011WL061364
| Credited |
20/10/2020
|
|
|
7
| ISHWAR CH-11-011-006-001/130 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL061364
| Credited |
20/10/2020
|
|
|
8
| RAMESHWAR CH-11-011-006-001/144 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL061364
| Credited |
08/02/2021
|
|
|
9
| BUDHRAM CH-11-011-006-001/144 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL061364
| Credited |
08/02/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |