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
| रकनी(Wife) CH-11-012-013-001/189 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL0071700
| Credited |
03/04/2022
|
|
|
2
| Roma Kashyap(Self) CH-11-012-013-001/587 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NAGARNAR (RAIPUR) | PUNB0732000 |
3311012WL0071700
| Credited |
03/04/2022
|
|
|
3
| fulmati dewangan(Self) CH-11-012-013-001/483 | OTHER |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JAGDALPUR | CNRB0001188 |
3311012WL0071700
| Credited |
03/03/2022
|
|
|
4
| sonmati baghel(Self) CH-11-012-013-001/506 | OTHER |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL0071700
| Credited |
03/03/2022
|
|
|
5
| bsburam(Self) CH-11-012-013-001/526 | ST |
chokavada
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| SYNDICATE BANK | JAGDALPUR | SYNB0007716 |
3311012WL0071700
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |