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
| GOMATI BAGHEL(Self) CH-11-011-067-001/383 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL034748
| Credited |
23/06/2020
|
|
|
2
| PARO BAGHEL(Self) CH-11-011-067-001/374 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL034748
| Credited |
22/06/2020
|
|
|
3
| DHANMATI BHARTI(Self) CH-11-011-067-001/379 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL034748
| Credited |
22/06/2020
|
|
|
4
| LAKHMI BAGHEL(Self) CH-11-011-067-001/381 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL034748
| Credited |
22/06/2020
|
|
|
5
| NANDYA KASHYAP(Self) CH-11-011-067-001/376 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | COLLECTORATE JAGDALPUR | SBIN0008119 |
3311011WL034748
| Credited |
22/06/2020
|
|
|
6
| SANJAY BAGHEL(Son) CH-11-011-067-001/374 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BASTAR | CRGB0001130 |
3311011WL034748
| Credited |
22/06/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |