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
| बुकी CH-12-005-031-001/142 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0027708
| Credited |
01/03/2022
|
|
|
2
| पार्वती CH-12-005-031-001/153 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
3
| Sanjay Kumar Atra(Self) CH-12-005-031-001/642 | ST |
HAURNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL0027708
|
|
|
|
|
4
| सुखराम CH-12-005-031-001/142 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0027708
| Credited |
01/03/2022
|
|
|
5
| Mango(Wife) CH-12-005-031-001/591 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
6
| बुटकी(Wife) CH-12-005-031-001/57 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
7
| fagni(Wife) CH-12-005-031-001/144 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
8
| Balsingh(Son) CH-12-005-031-001/153 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
9
| सुधरू CH-12-005-031-001/57 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Geedam | SBIN0RRCHGB |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
10
| Linga(Self) CH-12-005-031-001/591 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | JAWANGA | CRGB0001219 |
3312005WL0027708
| Credited |
29/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |