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
| सोनार CH-11-013-030-001/299-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL047394
| Credited |
11/11/2019
|
|
|
2
| PANDU CH-11-013-030-001/291-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL047394
| Credited |
11/11/2019
|
|
|
3
| LAKHMI CH-11-013-030-001/291-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL047394
| Credited |
11/11/2019
|
|
|
4
| आयतु CH-11-013-030-001/288-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL047394
| Credited |
11/11/2019
|
|
|
5
| Budari(Wife) CH-11-013-030-001/24-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL047394
| Credited |
11/11/2019
|
|
|
6
| bhusaka vatti CH-11-013-030-001/248-C | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311013WL047394
| Credited |
11/11/2019
|
|
|
7
| Kamlu(Husband) CH-11-013-030-001/24-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL047394
| Credited |
11/11/2019
|
|
|
8
| पालो CH-11-013-030-001/299-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL047394
| Credited |
11/11/2019
|
|
|
9
| kamli CH-11-013-030-001/288-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL047394
| Credited |
11/11/2019
|
|
|
10
| सहादई CH-11-013-030-001/246-C | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | Raikot | SBIN0RRCHGB |
3311013WL047394
| Credited |
11/11/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |