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
| साईं(Daughter-in-Law) CH-11-013-030-001/1-D | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
2
| सन्नु(Self) CH-11-013-030-001/12-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
3
| कमलु(Self) CH-11-013-030-001/2-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
4
| मिठु(Self) CH-11-013-030-001/11-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
5
| सिताराम CH-11-013-030-001/220 | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
6
| सोमारी(Self) CH-11-013-030-001/224-C | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
7
| सोमारू(Husband) CH-11-013-030-001/224-C | OTHER |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | DILMILI | BARB0DILMIL |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
8
| हिडमे CH-11-013-030-001/11-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
9
| मिटको CH-11-013-030-001/12-B | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
10
| सोमारी CH-11-013-030-001/2-A | ST |
Burungpal
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL0022949
| Credited |
27/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |