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
| रामे CH-12-005-031-001/110 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005540
| Credited |
27/05/2020
|
|
|
2
| गल्ले CH-12-005-031-001/129 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005540
| Credited |
28/05/2020
|
|
|
3
| marso(Wife) CH-12-005-031-001/107 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL005540
| Credited |
28/05/2020
|
|
|
4
| बुधरी CH-12-005-031-001/134 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL005540
| Credited |
27/05/2020
|
|
|
5
| भोषा CH-12-005-031-001/106 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL005540
| Credited |
27/05/2020
|
|
|
6
| आयतू CH-12-005-031-001/105 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | JAWANGA | CRGB0001219 |
3312005WL005540
| Credited |
28/05/2020
|
|
|
7
| जमलो CH-12-005-031-001/104 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Javanga | SBIN0RRCHGB |
3312005WL005540
| Credited |
28/05/2020
|
|
|
8
| बोटी CH-12-005-031-001/105 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GEEDAM | CRGB0001209 |
3312005WL005540
| Credited |
28/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |