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
| तिलो(Daughter) CH-11-012-013-001/200 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL084205
| Credited |
29/03/2021
|
|
|
2
| Tulsi ram Baghel(Self) CH-11-012-013-001/438 | OTHER |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL084205
| Credited |
29/03/2021
|
|
|
3
| santi nag(Self) CH-11-012-013-001/502 | OTHER |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL084205
| Credited |
29/03/2021
|
|
|
4
| bsburam(Self) CH-11-012-013-001/526 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL084205
| Credited |
29/03/2021
|
|
|
5
| raymati(Self) CH-11-012-013-001/534 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL084205
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |