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
| सोनू CH-11-013-002-001/93 | ST |
GhatDhanora
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DENA BANK | Jagdalpur | BKDN0821487 |
3311013WL121411
| Credited |
03/04/2019
|
|
|
2
| समदू CH-11-013-002-001/94 | ST |
GhatDhanora
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | ADB,JAGDALPUR | SBIN0005862 |
3311013WL121411
| Credited |
03/04/2019
|
|
|
3
| पीली CH-11-013-002-001/93 | ST |
GhatDhanora
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL121411
| Credited |
03/04/2019
|
|
|
4
| रैयमती(Wife) CH-11-013-002-001/94 | ST |
GhatDhanora
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | CHHAPAR BAHANPURI | SBIN0018684 |
3311013WL121411
| Credited |
03/04/2019
|
|
|
| कुल हाजिरी | 3 | 1 | 0 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |