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
| BUDANI(Daughter) CH-11-010-007-001/408 | ST |
Balenga
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BASTAR | SBIN0005467 |
3311010WL022946
|
|
|
|
|
2
| DHARAMDAS(Son) CH-11-010-007-001/408 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | JAGDALPUR CHITRAKOT ROAD | CNRB0005986 |
3311010WL022946
| Credited |
02/06/2020
|
|
|
3
| SONO(Daughter-in-Law) CH-11-010-007-001/408 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022946
| Credited |
03/06/2020
|
|
|
4
| KANTI(Daughter) CH-11-010-007-001/79 | ST |
Balenga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| BANK OF INDIA | Balenga | BKID0009044 |
3311010WL022946
| Credited |
03/06/2020
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |