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
| Bhunesh(Grandson) CH-12-005-031-001/144 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL0018007
| Credited |
29/12/2022
|
|
|
2
| बुकी CH-12-005-031-001/142 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
3
| सन्तु राम(Son) CH-12-005-031-001/119 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
4
| सुखराम CH-12-005-031-001/142 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
5
| fagni(Wife) CH-12-005-031-001/144 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
6
| रेगा CH-12-005-031-001/139 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
7
| Hirme(Self) CH-12-005-031-001/139 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
8
| Shyamlal Atra(Son) CH-12-005-031-001/126 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | JAWANGA | CRGB0001219 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
9
| जिला CH-12-005-031-001/101 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Geedam | SBIN0RRCHGB |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
10
| Amlo Barsa(Wife) CH-12-005-031-001/101 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GEEDAM | CRGB0001209 |
3312005WL0018007
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |