क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| garahanram(Self) CH-05-001-016-002/482 | ST |
Malgawakhurd
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL150353
| Credited |
30/03/2021
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL150353
| Credited |
30/03/2021
|
|
|
3
| sunita(Husband) CH-05-001-016-002/482 | ST |
Malgawakhurd
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL150353
| Credited |
30/03/2021
|
|
|
4
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL150353
| Credited |
30/03/2021
|
|
|
5
| मुठी CH-05-001-016-003/1 | ST |
Ramnagar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 63 |
378
|
0
|
0
|
378
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305001WL150353
| Credited |
30/03/2021
|
|
|
6
| संगला CH-05-001-016-003/10 | ST |
Ramnagar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL150353
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |