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
| रतनी CH-11-013-002-001/343 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL002723
| Credited |
30/04/2021
|
|
|
2
| जगरा(Self) CH-11-013-002-001/355 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL002723
| Credited |
30/04/2021
|
|
|
3
| आसमती CH-11-013-002-001/206 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017404
| Credited |
04/06/2021
|
|
|
4
| सुमनाथ(Son) CH-11-013-002-001/210 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL017404
| Credited |
04/06/2021
|
|
|
5
| रामबती(Wife) CH-11-013-002-001/353 | OTHER |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL002723
| Credited |
30/04/2021
|
|
|
6
| बालमती CH-11-013-002-001/152 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | BELAR | CBIN0281816 |
3311013WL017404
| Credited |
04/06/2021
|
|
|
7
| मंगलदई(Wife) CH-11-013-002-001/210 | ST |
GhatDhanora
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311013WL017404
| Credited |
04/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |