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
| बैसाखू(Self) CH-11-011-005-001/33 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL024388
| Credited |
18/06/2021
|
|
|
2
| RAMLAK(Father) CH-11-011-005-001/207 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL024388
| Credited |
18/06/2021
|
|
|
3
| Magri CH-11-011-005-001/208 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL024388
| Credited |
18/06/2021
|
|
|
4
| SUKMAN(Self) CH-11-011-005-001/290 | OTHER |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL024388
| Credited |
15/06/2021
|
|
|
5
| MAHESH(Son) CH-11-011-005-001/40 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL024388
| Credited |
18/06/2021
|
|
|
6
| GURBARI(Wife) CH-11-011-005-001/40 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Jagdalpur,Distt.Bastar | PUNB0187510 |
3311011WL024388
| Credited |
18/06/2021
|
|
|
7
| DHANAY(Self) CH-11-011-005-001/255 | ST |
BEDAUMARGAON
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL024388
| Credited |
18/06/2021
|
|
|
8
| सोनमती CH-11-011-006-001/934 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL024388
| Credited |
19/06/2021
|
|
|
9
| कुंजवती CH-11-011-006-001/935 | ST |
बेलपुटी २
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KARPAWAND | CRGB0001111 |
3311011WL024388
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |