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
| DHANSINGH(Self) CH-11-011-067-001/309 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | Jagdalpur | BARB0DBJAGD |
3311011WL020755
| Credited |
30/05/2020
|
|
|
2
| SHAMBATI(Self) CH-11-011-067-001/328 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
3
| FOOLO KASHYAP(Self) CH-11-011-067-001/355 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BAKAWAND | SBIN0005505 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
4
| KAMLA(Self) CH-11-011-067-001/302 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
5
| BUDANTI(Sister) CH-11-011-067-001/308 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN OVERSEAS BANK | MULI | IOBA0003545 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
6
| LILIRAM(Son) CH-11-011-067-001/308 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
7
| PADMA KASHYAP CH-11-011-067-001/355 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| SYNDICATE BANK | ASAN | SYNB0005266 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
8
| BUDRU BHARTI(Self) CH-11-011-067-001/303 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
9
| BUDRAM(Self) CH-11-011-067-001/305 | OTHER |
Cholnar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | Canara Bank Aasana | CNRB0015266 |
3311011WL020755
| Credited |
30/05/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |