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
| सताय CH-11-004-015-001/37 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| LAMPS | BASTAR | 76 |
3311004WL069065
| Credited |
15/12/2020
|
|
|
2
| सन्तु CH-11-004-015-001/44 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| LAMPS | BASTAR | 76 |
3311004WL069065
| Credited |
15/12/2020
|
|
|
3
| मंगलु CH-11-004-015-001/47 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| LAMPS | BASTAR | 76 |
3311004WL069065
| Credited |
15/12/2020
|
|
|
4
| Yashoda CH-11-004-015-001/267 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
3311004WL069065
| Credited |
15/12/2020
|
|
|
5
| मुंगली CH-11-004-015-001/71 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CANARA BANK | NARAYANPUR | CNRB0005425 |
3311004WL069065
| Credited |
15/12/2020
|
|
|
6
| रसिना CH-11-004-015-001/52 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| LAMPS | Narayanpur | 593 |
3311004WL069065
| Credited |
15/12/2020
|
|
|
7
| कंवते CH-11-004-015-001/82 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| LAMPS | Narayanpur | 593 |
3311004WL069065
| Credited |
20/02/2021
|
|
|
8
| Patiram CH-11-004-015-001/57 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL069065
| Credited |
15/12/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |