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
| आयतु CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL010468
| Credited |
22/08/2017
|
|
|
2
| Krishna(Son) CH-12-006-022-001/218 | OTHER |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL010468
| Credited |
03/10/2017
|
|
|
3
| पंकज CH-12-006-022-001/208 | OTHER |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL010468
| Credited |
03/10/2017
|
|
|
4
| जोगी CH-12-006-022-001/43 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL010468
| Credited |
03/10/2017
|
|
|
5
| लक्ष्मी CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL010468
| Credited |
22/08/2017
|
|
|
6
| मैनो(Wife) CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL010468
| Credited |
22/08/2017
|
|
|
7
| Murli CH-12-006-022-001/28 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3312006WL010468
| Credited |
22/08/2017
|
|
|
8
| कमला CH-12-006-022-001/197 | OTHER |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL010468
| Credited |
03/10/2017
|
|
|
9
| बोमडा CH-12-006-022-001/44 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3312006WL010468
| Credited |
04/10/2017
|
|
|
10
| सावन कुमार(Brother) CH-12-006-022-001/31 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL010468
| Credited |
03/10/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |