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
| Dhanu CH-12-006-025-001/39 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL018639
| Credited |
28/09/2020
|
|
|
2
| Budhram CH-12-006-025-001/17 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL018639
| Credited |
28/09/2020
|
|
|
3
| मंगल CH-12-006-025-001/46 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL018639
| Credited |
28/09/2020
|
|
|
4
| Bhuvan CH-12-006-025-001/30 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DANTEWADA | SBIN0000545 |
3312006WL018639
| Credited |
28/09/2020
|
|
|
5
| mannu CH-12-006-025-001/42 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | DANTEWADA | PUNB0494900 |
3312006WL018639
| Credited |
28/09/2020
|
|
|
6
| लिंगो CH-12-006-025-001/17 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL018639
| Credited |
28/09/2020
|
|
|
7
| somadi CH-12-006-025-001/38 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL018639
| Credited |
28/09/2020
|
|
|
8
| pandu CH-12-006-025-001/40 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL018639
| Credited |
28/09/2020
|
|
|
9
| बुधरी CH-12-006-025-001/41 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL018639
| Credited |
28/09/2020
|
|
|
10
| Sukram CH-12-006-025-001/41 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL018639
| Credited |
28/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |