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
| SEVATI(Wife) CH-11-011-067-001/25 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL028272
| Credited |
11/06/2018
|
|
|
2
| KUSHTO(Father) CH-11-011-067-001/25 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL028272
| Credited |
11/06/2018
|
|
|
3
| धरमू(Son) CH-11-011-067-001/11 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | COLLECTORATE JAGDALPUR | SBIN0008119 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
4
| फूलो(Wife) CH-11-011-067-001/29 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
5
| महेशराम(Son) CH-11-011-067-001/22 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
6
| बैदेई(Mother) CH-11-011-067-001/11 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
7
| सोमारू(Son) CH-11-011-067-001/14 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
8
| पाकली(Daughter-in-Law) CH-11-011-067-001/14 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
9
| KANAK CH-11-011-067-001/254 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL053851
| Credited |
31/08/2018
|
|
|
10
| शंकर(Self) CH-11-011-067-001/29 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL028272
| Credited |
11/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |