क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| लखमे CH-12-006-025-001/363 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL038844
| Credited |
30/03/2021
|
|
|
2
| सुकमती CH-12-006-025-001/361 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | Dantewada | BARB0DANTEW |
3312006WL038844
| Credited |
30/03/2021
|
|
|
3
| जग्गू CH-12-006-025-001/24 | ST |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL038844
| Credited |
30/03/2021
|
|
|
4
| मुईया CH-12-006-025-001/364 | SC |
GANJENAR
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NAKULNAR | 49455201 | BASTAR,RAIPUR |
3312006WL038844
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |