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
| CHAMPABATI(Self) CH-11-011-029-001/120 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
2
| MANCHAND(Self) CH-11-011-029-001/125 | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
3
| KALADHAR(Self) CH-11-011-029-001/127 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
4
| PARWATI(Wife) CH-11-011-029-001/103 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
5
| PARWATI(Self) CH-11-011-029-001/104 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
6
| SAHADAI(Wife) CH-11-011-029-001/108 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
7
| BONDKU(Self) CH-11-011-029-001/116 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
8
| SANMATI(Wife) CH-11-011-029-001/116 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
9
| DILIP(Son) CH-11-011-029-001/8-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
10
| PARLAD CH-11-011-029-001/14-A | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0014456
| Credited |
30/08/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |