क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| शंकर(Self) CH-11-011-067-001/29 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL101587
| Credited |
13/06/2019
|
|
|
2
| NAVINA CH-11-011-067-001/284 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL101587
|
|
|
|
|
3
| SONURAM CH-11-011-067-001/282 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Jagdalpur II | CNRB0017716 |
3311011WL126174
| Credited |
08/05/2019
|
|
|
4
| SONADHAR CH-11-011-067-001/283 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | Jagdalpur II | CNRB0017716 |
3311011WL128098
| Credited |
19/05/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |