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
| जीवो(Self) CH-11-008-002-001/209 | ST |
aanjir
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
2
| कारी(Daughter) CH-11-008-002-001/234 | ST |
aanjir
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
3
| जबो(Sister) CH-11-008-002-001/239 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
4
| सुकड़ी(Wife) CH-11-008-002-001/439 | ST |
aanjir
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
5
| दशरी कश्यप(Self) CH-11-008-002-001/575 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
6
| रूपसिंग CH-11-008-002-001/260 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
7
| लखमो(Son) CH-11-008-002-001/112 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
8
| RAJU RAM KASHYAP(Self) CH-11-008-002-001/562 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0073862
| Credited |
28/03/2022
|
|
|
9
| भीमे कश्यप(Daughter-in-Law) CH-11-008-002-001/562 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL0073862
| Credited |
01/06/2022
|
|
|
10
| रघु नाथ(Self) CH-11-008-002-001/580 | OTHER |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | USARIBEDA | CRGB0001127 |
3311008WL0073862
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |