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
| जगरी(Wife) CH-11-008-040-001/41 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | ALNAR | IBKL0002099 |
3311008WL019332
| Credited |
04/06/2021
|
|
|
2
| बुचेलराम CH-11-008-002-001/268 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL019332
| Credited |
04/06/2021
|
|
|
3
| सुमित्रा CH-11-008-002-001/268 | ST |
aanjir
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LOHANDIGUDA | SBIN0006068 |
3311008WL019332
| Credited |
04/06/2021
|
|
|
4
| फगनु(Self) CH-11-008-040-001/26 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL019332
| Credited |
04/06/2021
|
|
|
5
| सुकलो(Self) CH-11-008-040-001/31 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL019332
| Credited |
04/06/2021
|
|
|
6
| सकरू(Self) CH-11-008-040-001/41 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL019332
| Credited |
04/06/2021
|
|
|
7
| सोना(Self) CH-11-008-040-001/44 | ST |
badagumiyapal
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Usribeda | SBIN0RRCHGB |
3311008WL019332
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |