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
| गोंची CH-11-011-006-001/238 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
2
| बोमबती CH-11-011-006-001/73 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
3
| सुकरू CH-11-011-006-001/74 | ST |
बेलपुटी २
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
4
| सोमनाथ CH-11-011-006-001/248 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
5
| फूलचंद CH-11-011-006-001/230 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
6
| मनमती CH-11-011-006-001/248 | ST |
BELPUTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
7
| BABLU(Son) CH-11-011-006-001/235 | ST |
बेलपुटी २
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL039143
| Credited |
09/09/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |