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
| Butki Baghel(Self) CH-11-010-003-001/1389 | ST |
BADEAMABAL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
2
| Sumtibai kashyap(Self) CH-11-010-003-001/1390 | ST |
BADEAMABAL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
3
| PINTU KUMAR(Self) CH-11-010-046-002/1218 | SC |
MUNDAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
4
| SANDIP KUMAR MOURYA(Son) CH-11-010-046-002/173 | ST |
MUNDAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL024607
| Credited |
15/07/2023
|
|
|
5
| Ghinai kashyap(Self) CH-11-010-003-001/1391 | ST |
BADEAMABAL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
6
| प्रमनाथ CH-11-010-003-001/612 | ST |
BADEAMABAL
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL024607
| Credited |
15/07/2023
|
|
|
7
| झितरू CH-11-010-029-001/216 | ST |
Kawadgaon
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
8
| ramesh(Self) CH-11-010-046-002/490 | OTHER |
MUNDAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
9
| पिला CH-11-010-046-002/171 | ST |
MUNDAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL024607
| Credited |
15/07/2023
|
|
|
10
| khuji CH-11-010-046-002/147-A | OTHER |
MUNDAGAON
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | GHOTIYA -Bastar | CRGB0001109 |
3311010WL024607
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |