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
| राजू CH-12-006-022-001/265 | ST |
BHANSI
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
3312006WL026085
|
|
|
|
|
2
| Rame(Wife) CH-12-006-022-001/179 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL026085
| Credited |
24/12/2020
|
|
|
3
| सोमारी CH-12-006-022-001/177 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL026085
| Credited |
24/12/2020
|
|
|
4
| हुंगो CH-12-006-022-001/271 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL026085
| Credited |
24/12/2020
|
|
|
5
| जगमती CH-12-006-022-001/273 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL026085
| Credited |
25/02/2021
|
|
|
6
| Aayti(Mother) CH-12-006-022-001/276 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BACHELI | 49455301 | BASTAR,RAIPUR |
3312006WL026085
| Credited |
25/02/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |