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
| अनंतराम CH-11-011-014-001/146 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | JAGDALPUR | PUNB0222500 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
2
| KAMLA(Daughter) CH-11-011-014-001/451-A | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
3
| सोमारी CH-11-011-014-001/227 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
4
| Kalavati(Wife) CH-11-011-014-001/162 | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
5
| अर्जुन CH-11-011-014-001/148 | ST |
CHOTEDEWDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
6
| GOVARDHAN GOYAL(Self) CH-11-011-014-001/451-A | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
7
| JHITARI(Wife) CH-11-011-014-001/451-A | OTHER |
CHOTEDEWDA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL0000719
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |