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
| Asu(Grandson) CH-12-005-031-001/126 | ST |
HAURNAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL027481
|
|
|
|
|
2
| Rati(Son) CH-12-005-031-001/149 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL027481
| Credited |
24/03/2023
|
|
|
3
| Mnoj(Son) CH-12-005-031-001/93 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL027481
| Credited |
24/03/2023
|
|
|
4
| kamlochan CH-12-005-031-001/88 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | GEEDAM | SBIN0002849 |
3312005WL027481
| Credited |
24/03/2023
|
|
|
5
| 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 |
3312005WL027481
| Credited |
24/03/2023
|
|
|
6
| घासी CH-12-005-031-001/130 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | Javanga | SBIN0RRCHGB |
3312005WL027481
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |