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
| आशावती(Wife) CH-11-011-005-001/33 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL011872
| Credited |
19/06/2021
|
|
|
2
| त्रिनाथ(Son) CH-11-011-005-001/33 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL011872
| Credited |
19/06/2021
|
|
|
3
| सनमती(Wife) CH-11-011-005-001/42 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL011872
| Credited |
19/06/2021
|
|
|
4
| सकलदेव(Son) CH-11-011-005-001/42 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL011872
| Credited |
19/06/2021
|
|
|
5
| MAHESH(Son) CH-11-011-005-001/40 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL011872
| Credited |
18/06/2021
|
|
|
6
| GURBARI(Wife) CH-11-011-005-001/40 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL011872
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |