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
| Pali(Daughter) CH-12-005-031-001/39 | OTHER |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0025698
| Credited |
12/01/2022
|
|
|
2
| Sudri CH-12-005-031-001/167 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
3
| Ravindra Singh(Son) CH-12-005-031-001/33 | OTHER |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0025698
| Credited |
12/01/2022
|
|
|
4
| Munni(Daughter-in-Law) CH-12-005-031-001/41 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | GEEDAM (RAIPUR) | PUNB0724200 |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
5
| budari CH-12-005-031-001/157 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Javanga | SBIN0RRCHGB |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
6
| Sonaru(Brother) CH-12-005-031-001/41 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | GEEDAM | CRGB0001209 |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
7
| माटा CH-12-005-031-001/46 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
8
| पाकलू CH-12-005-031-001/160 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
9
| रामलू CH-12-005-031-001/167 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
10
| मन्नू CH-12-005-031-001/169 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL0025698
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |