क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कानु(Self) CH-11-012-045-005/127 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL062243
| Credited |
27/10/2020
|
|
|
2
| rajman(Son) CH-11-012-045-005/7738 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL062243
| Credited |
27/10/2020
|
|
|
3
| कार्तिक(Self) CH-11-012-045-005/12 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADAWAL | SBIN0006215 |
3311012WL062243
| Credited |
10/02/2021
|
|
|
4
| MALTI KASHYAP(Self) CH-11-012-045-005/7718 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL062243
| Credited |
27/10/2020
|
|
|
5
| रामनाथ(Self) CH-11-012-045-005/182 | ST |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL062243
| Credited |
27/10/2020
|
|
|
6
| raila(Self) CH-11-012-045-005/7738 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL062243
| Credited |
27/10/2020
|
|
|
7
| देवो(Self) CH-11-012-045-005/105 | ST |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KURANDI | CRGB0001114 |
3311012WL062243
| Credited |
27/10/2020
|
|
|
8
| KANSULA(Wife) CH-11-012-045-005/105 | ST |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL062243
| Credited |
27/10/2020
|
|
|
9
| SANMATI KASHYAP(Self) CH-11-012-045-005/7715 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL062243
| Credited |
27/10/2020
|
|
|
10
| dalim netam(Daughter) CH-11-012-045-005/7738 | OTHER |
kurundi
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Kurandi | SBIN0RRCHGB |
3311012WL062243
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |