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
| mangaldei(Wife) CH-11-011-005-001/185 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL0059258
| Credited |
21/01/2022
|
|
|
2
| MAHESH(Son) CH-11-011-005-001/40 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL0059258
| Credited |
21/01/2022
|
|
|
3
| GURBARI(Wife) CH-11-011-005-001/40 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL0059258
| Credited |
21/01/2022
|
|
|
4
| dhanur(Self) CH-11-011-005-001/185 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL0059258
| Credited |
21/01/2022
|
|
|
5
| FULO(Daughter) CH-11-011-005-001/261 | OTHER |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0059258
| Credited |
13/01/2022
|
|
|
6
| USHA BAGHEL CH-11-011-005-001/266 | OTHER |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL0059258
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |