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
| भंजन(Self) CH-12-006-022-001/266 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
2
| संध्या(Wife) CH-12-006-022-001/266 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
3
| 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 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
4
| राकेश CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
5
| शान्ति CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
6
| सुकमती CH-12-006-022-001/254 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
7
| 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 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
8
| 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 |
3312006WL006227
| Credited |
29/07/2017
|
|
|
9
| Murli CH-12-006-022-001/28 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3312006WL006227
| Credited |
29/07/2017
|
|
|
10
| अरविदं(Son) CH-12-006-022-001/28 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL006227
| Credited |
29/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |