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
| TULA RAM(Brother) CH-11-011-006-001/79 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
2
| पंचमी(Wife) CH-11-011-006-001/88 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
3
| SOMNATH KASHYAP(Self) CH-11-011-006-001/905 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
4
| सोनू(Husband) CH-11-011-006-001/91 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
5
| Nakul(Brother) CH-11-011-006-001/35 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
6
| श्री कमलू(Self) CH-11-011-006-001/63 | OTHER |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
7
| देवकी CH-11-011-006-001/181 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL054810
| Credited |
11/11/2023
|
|
|
8
| डमनी CH-11-011-006-001/89 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF BARODA | MANGNAR | BARB0MANGNA |
3311011WL054810
| Credited |
11/11/2023
|
|
|
9
| SUKALDEI CH-11-011-006-001/261 | ST |
BELPUTI
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
10
| DHANESHWAR CH-11-011-006-001/948 | ST |
बेलपुटी २
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL054810
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |