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
| बती CH-12-005-031-001/66 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL019253
| Credited |
15/10/2020
|
|
|
2
| सुधरू CH-12-005-031-001/64 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | GEEDAM | CRGB0001209 |
3312005WL019253
| Credited |
15/10/2020
|
|
|
3
| Maso CH-12-005-031-001/59 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL019253
| Credited |
15/10/2020
|
|
|
4
| Mamta(Self) CH-12-005-031-001/603 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GEEDAM (RAIPUR) | PUNB0724200 |
3312005WL019253
| Credited |
14/10/2020
|
|
|
5
| Subhash CH-12-005-031-001/603 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | GEEDAM (RAIPUR) | PUNB0724200 |
3312005WL019253
| Credited |
14/10/2020
|
|
|
6
| मंगलू CH-12-005-031-001/59 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL019253
| Credited |
15/10/2020
|
|
|
7
| दशु (Father) CH-12-005-031-001/67 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL019253
| Credited |
15/10/2020
|
|
|
8
| बुगुर CH-12-005-031-001/68 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL019253
| Credited |
15/10/2020
|
|
|
9
| Shyamlal CH-12-005-031-001/68 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL019253
| Credited |
15/10/2020
|
|
|
10
| Motlu CH-12-005-031-001/68 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| GEEDAM | 49444101 | BASTAR,RAIPUR |
3312005WL019977
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |