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
| शंकर(Son) CH-11-013-050-001/321-B | OTHER |
रायकोट २
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311013WL110445
| Credited |
12/04/2024
|
|
Budhram Baghel
|
2
| लखमू बघेल(Self) CH-11-013-050-001/366 | ST |
रायकोट २
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110445
| Credited |
12/04/2024
|
|
Budhram Baghel
|
3
| मनीता CH-11-013-032-001/321-A | ST |
रायकोट २
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110445
| Credited |
22/03/2024
|
|
Budhram Baghel
|
4
| कमलू(Brother) CH-11-013-032-001/353 | ST |
रायकोट २
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | TOKAPAL | SBIN0005516 |
3311013WL110445
| Credited |
12/04/2024
|
|
Budhram Baghel
|
5
| लक्ष्मण CH-11-013-033-001/327 | ST |
Arandwal
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | RAIKOT | CRGB0001123 |
3311013WL110445
| Credited |
12/04/2024
|
|
Budhram Baghel
|
6
| पतिराम वेको(Son) CH-11-013-032-001/343 | ST |
रायकोट २
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | Jagdalpur | MAHB0002079 |
3311013WL110445
| Credited |
22/03/2024
|
|
Budhram Baghel
|
| कुल हाजिरी | 3 | 0 | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |