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
| संतोष(Son) CH-11-012-080-001/3 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| I.D.B.I.BANK | NAGARNAR | IBKL0001185 |
3311012WL074829
|
|
|
|
|
2
| कनसुला(Wife) CH-11-012-080-001/147 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
3
| कंसुला(Wife) CH-11-012-080-001/35 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
4
| रैनी(Wife) CH-11-012-080-001/136 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
5
| नोहरी(Wife) CH-11-012-080-001/137 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
6
| सोमबारी(Wife) CH-11-012-080-001/122 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
7
| बुदरी(Wife) CH-11-012-080-001/125 | ST |
Aamaguda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
| Credited |
30/03/2023
|
|
|
8
| विमला CH-11-012-080-001/144 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
9
| बलीराम(Self) CH-11-012-080-001/71 | OTHER |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL074829
|
|
|
|
|
10
| पार्वती(Wife) CH-11-012-080-001/18 | ST |
Aamaguda
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL074829
|
|
|
|
|
| कुल हाजिरी | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |