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
| Sunil(Son) CH-12-005-031-001/103 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL030242
| Credited |
25/03/2023
|
|
|
2
| Ramesh(Son) CH-12-005-031-001/145 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL030242
| Credited |
25/03/2023
|
|
|
3
| 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 |
3312005WL030242
| Credited |
25/03/2023
|
|
|
4
| 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 |
3312005WL030242
| Credited |
25/03/2023
|
|
|
5
| 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 |
3312005WL030242
| Credited |
25/03/2023
|
|
|
6
| Shivram Atara(Son) CH-12-005-031-001/602 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | GEEDAM | CRGB0001209 |
3312005WL030242
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |