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
| LACHAMANI CH-11-011-067-001/278 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0056581
| Credited |
21/01/2022
|
|
|
2
| BUDARU CH-11-011-067-001/284 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL0056581
| Credited |
21/01/2022
|
|
|
3
| SUDARU CH-11-011-067-001/278 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0056581
| Credited |
21/01/2022
|
|
|
4
| फूलो(Wife) CH-11-011-067-001/29 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0056581
| Credited |
21/01/2022
|
|
|
5
| शंकर(Self) CH-11-011-067-001/29 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAJAWAND | SBIN0009101 |
3311011WL0056581
| Credited |
21/01/2022
|
|
|
6
| NAVINA CH-11-011-067-001/284 | ST |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL0056581
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |