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
| Samnath(Self) CH-12-006-022-001/22 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL020067
| Credited |
19/01/2024
|
|
|
2
| Bhaisu(Son) CH-12-006-022-001/25 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL020067
| Credited |
19/01/2024
|
|
|
3
| सुनीता CH-12-006-022-001/22 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL020067
| Credited |
19/01/2024
|
|
|
4
| देवानाथ CH-12-006-022-001/25 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL020067
| Credited |
19/01/2024
|
|
|
5
| फगनु CH-12-006-022-001/21 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | DANTEWADA | UBIN0566250 |
3312006WL020067
| Credited |
19/01/2024
|
|
|
6
| बुधरी CH-12-006-022-001/21 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| POST OFFICE | 494449 | BHANSI |
3312006WL020067
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |