क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| लक्षमण(Self) CH-10-014-008-001/261 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL031223
| Credited |
29/02/2020
|
|
|
2
| प्रमिला(Wife) CH-10-014-008-001/247 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL031223
| Credited |
29/02/2020
|
|
|
3
| धर्मिन CH-10-014-008-001/248 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
29/02/2020
|
|
|
4
| संतोष(Self) CH-10-014-008-001/249 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
02/03/2020
|
|
|
5
| महेश(Self) CH-10-014-008-001/260 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
02/03/2020
|
|
|
6
| गिरजा(Wife) CH-10-014-008-001/260 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
02/03/2020
|
|
|
7
| मन्नु(Self) CH-10-014-008-001/272 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
29/02/2020
|
|
|
8
| हरिचंद(Self) CH-10-014-008-001/232 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
02/03/2020
|
|
|
9
| लता(Wife) CH-10-014-008-001/233 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
02/03/2020
|
|
|
10
| धीरपाल(Son) CH-10-014-008-001/244 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL031223
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |