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
| चन्दरावती(Wife) CH-11-012-080-001/17 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | ABHANPUR | UTIB0001308 |
3311012WL099831
| Credited |
08/04/2020
|
|
|
2
| sonsingh(Brother) CH-11-012-080-001/17 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAGDALPUR | PUNB0222500 |
3311012WL127467
| Credited |
30/03/2021
|
|
|
3
| डमरु(Self) CH-11-012-080-001/18 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JAGDALPUR | PUNB0222500 |
3311012WL099831
| Credited |
08/04/2020
|
|
|
4
| जैताराम(Self) CH-11-012-080-001/110 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL099831
| Credited |
06/04/2020
|
|
|
5
| सोनीबाई(Wife) CH-11-012-080-001/110 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL099831
| Credited |
14/04/2020
|
|
|
6
| विमला(Daughter-in-Law) CH-11-012-080-001/100 | OTHER |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL099831
| Credited |
08/04/2020
|
|
|
7
| पार्वती(Wife) CH-11-012-080-001/103 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL099831
| Credited |
06/04/2020
|
|
|
8
| नरसिह(Self) CH-11-012-080-001/102 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL099831
| Credited |
14/04/2020
|
|
|
9
| बकूल(Self) CH-11-012-080-001/103 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL099831
| Credited |
14/04/2020
|
|
|
10
| पार्वती(Wife) CH-11-012-080-001/18 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL099831
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |