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
| गंगाधर(Self) CH-11-012-080-001/820 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL0050819
| Credited |
14/12/2021
|
|
|
2
| MANER BAGHEL(Self) CH-11-012-080-001/168 | OTHER |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAGDALPUR | CBIN0280807 |
3311012WL0050819
| Credited |
14/12/2021
|
|
|
3
| जलबती(Self) CH-11-012-080-001/822 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL0050819
| Credited |
14/12/2021
|
|
|
4
| गुनमनी(Daughter) CH-11-012-080-001/123 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL0050819
| Credited |
14/12/2021
|
|
|
5
| पार्वती(Wife) CH-11-012-080-001/103 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | MARKEL | CBIN0284074 |
3311012WL0050819
| Credited |
14/12/2021
|
|
|
6
| अन्नतराम(Son) CH-11-012-080-001/115 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL0050819
| Credited |
15/12/2021
|
|
|
7
| बकूल(Self) CH-11-012-080-001/103 | ST |
Aamaguda
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL0050819
| Credited |
15/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |