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
| KURSOBATI CH-11-011-067-001/84 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL038293
| Credited |
29/08/2021
|
|
|
2
| KAMALBATI BHARTI(Self) CH-11-011-067-001/387 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | Jagdalpur | UCBA0002579 |
3311011WL038293
| Credited |
27/08/2021
|
|
|
3
| BUDANTI(Sister) CH-11-011-067-001/308 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL038293
| Credited |
27/08/2021
|
|
|
4
| LILIRAM(Son) CH-11-011-067-001/308 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL038293
| Credited |
27/08/2021
|
|
|
5
| PADMA KASHYAP CH-11-011-067-001/355 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | ASAN | SYNB0005266 |
3311011WL038293
| Credited |
27/08/2021
|
|
|
6
| TULARAM CH-11-011-067-001/84 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Canara Bank Sargipal | CNRB0017774 |
3311011WL038293
| Credited |
29/08/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |