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
| SUKI KASHYAP(Self) CH-11-010-003-001/1228 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
2
| PADAMA BAGHEL CH-11-010-003-001/1259 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
3
| SAMPATI BAGHEL(Self) CH-11-010-003-001/1322 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
4
| Lachhin Baghel(Self) CH-11-010-003-001/1393 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
5
| ICHHABATI BAGHEL(Sister) CH-11-010-003-001/237 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
6
| PILU RAM BAGHEL(Son) CH-11-010-003-001/237 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
7
| BAJRANG(Self) CH-11-010-003-001/454 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
8
| सुकूल CH-11-010-003-001/238 | ST |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311010WL073826
| Credited |
13/03/2024
|
|
|
9
| SOMARU(Self) CH-11-010-003-001/451 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
10
| UMESH KUMAR THAKUR(Self) CH-11-010-003-001/1358 | OTHER |
BADEAMABAL
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | SONARPAL | CRGB0001126 |
3311010WL073826
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |