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
| JAIKISHOR KORRAM(Son) CH-11-011-006-001/191 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
2
| DAMARUDHAR KORRAM(Son) CH-11-011-006-001/191 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
3
| KHIRSINDHU KORRAM(Son) CH-11-011-006-001/43 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
4
| DURYODHAN KORRAM(Son) CH-11-011-006-001/24 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
5
| तुलाराम CH-11-011-006-001/208 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
6
| चैन CH-11-011-006-001/343 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
7
| Uttam CH-11-011-006-001/208 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
8
| बैदुराम CH-11-011-006-001/105 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
9
| SUKALDEI CH-11-011-006-001/261 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
10
| ललित(Self) CH-11-011-006-001/430 | OTHER |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL021201
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |