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
| kamla(Wife) CH-11-012-080-001/117 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
2
| जैताराम(Self) CH-11-012-080-001/110 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
3
| भगतराम(Son) CH-11-012-080-001/123 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
4
| सोनीबाई(Wife) CH-11-012-080-001/110 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
5
| बैशाखी(Wife) CH-11-012-080-001/115 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
6
| पार्वती(Wife) CH-11-012-080-001/103 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
7
| Dalim CH-11-012-080-001/115 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
8
| नरसिह(Self) CH-11-012-080-001/102 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
9
| बकूल(Self) CH-11-012-080-001/103 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
10
| अन्नतराम(Son) CH-11-012-080-001/115 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL046611
| Credited |
12/08/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |