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
| आयती CH-12-006-022-001/270 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
2
| सोमारी CH-12-006-022-001/305 | OTHER |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
05/06/2021
|
|
|
3
| बोदे(Wife) CH-12-006-022-001/275 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
4
| कुरमे CH-12-006-022-001/267 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
5
| लक्ष्मी CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
6
| मैनो(Wife) CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
7
| सुक्को CH-12-006-022-001/285 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
8
| मड्रडा CH-12-006-022-001/285 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
9
| पाकलू CH-12-006-022-001/277 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | BHANSI | CNRB0006785 |
3312006WL007898
| Credited |
18/06/2021
|
|
|
10
| गल्लो CH-12-006-022-001/276 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL007898
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |