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
| फूलमनी(Self) CH-11-011-067-001/227 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL030450
| Credited |
15/06/2018
|
|
|
2
| DHANIRAM(Self) CH-11-011-067-001/290 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL030450
| Credited |
18/06/2018
|
|
|
3
| SUKMANI(Wife) CH-11-011-067-001/290 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL129196
| Credited |
08/04/2020
|
|
|
4
| NAVINA CH-11-011-067-001/284 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL086613
| Credited |
01/03/2019
|
|
|
5
| PARVATI(Mother) CH-11-011-067-001/201 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| SYNDICATE BANK | ASAN | SYNB0005266 |
3311011WL129043
| Credited |
29/02/2020
|
|
|
6
| बुदशन(Self) CH-11-011-067-001/198 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Sonarpal | SBIN0RRCHGB |
3311011WL030450
| Credited |
18/06/2018
|
|
|
7
| सायती(Wife) CH-11-011-067-001/198 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311011WL030450
| Credited |
18/06/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |