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
| CHAMPABATI(Self) CH-11-011-029-001/120 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JAGDALPUR, DIST BASTAR | BARB0JAGDAL |
3311011WL017090
| Credited |
18/06/2021
|
|
|
2
| दसमती CH-11-011-029-001/1 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017090
| Credited |
18/06/2021
|
|
|
3
| जगरथी CH-11-011-029-001/1 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017090
| Credited |
18/06/2021
|
|
|
4
| SAHADAI(Wife) CH-11-011-029-001/108 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017090
| Credited |
18/06/2021
|
|
|
5
| LAXMAN(Self) CH-11-011-029-001/111 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017090
| Credited |
18/06/2021
|
|
|
6
| BEDBATI(Self) CH-11-011-029-001/115 | OTHER |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL004812
| Credited |
01/05/2021
|
|
|
7
| BONDKU(Self) CH-11-011-029-001/116 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017090
| Credited |
18/06/2021
|
|
|
8
| PUNAY(Wife) CH-11-011-029-001/117 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL017090
| Credited |
18/06/2021
|
|
|
9
| GURBARI(Self) CH-11-011-029-001/119 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL017090
| Credited |
19/06/2021
|
|
|
10
| RAMIYA(Self) CH-11-011-029-001/112 | ST |
BHIRENDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Karpawand | SBIN0RRCHGB |
3311011WL017090
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |