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
| सोनी CH-12-006-025-001/358 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL040100
| Credited |
06/04/2020
|
|
|
2
| भीमे CH-12-006-025-001/360 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL040100
| Credited |
11/05/2020
|
|
|
3
| Raju ram(Son) CH-12-006-025-001/360 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL040100
| Credited |
11/05/2020
|
|
|
4
| Manku ram(Son) CH-12-006-025-001/360 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL040100
| Credited |
11/05/2020
|
|
|
5
| सुकमती CH-12-006-025-001/361 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL040100
| Credited |
06/04/2020
|
|
|
6
| बागी CH-12-006-025-001/159 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL040100
| Credited |
06/04/2020
|
|
|
7
| laxmi CH-12-006-025-001/160 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL040100
| Credited |
06/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |