क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| लछनी(Mother) CH-11-011-061-002/140 | OTHER |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311011WL051427
|
|
|
|
|
2
| भारत राम(Son) CH-11-011-061-002/138 | OTHER |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| INDIA POST PAYMENTS BANK | JAGDALPUR | IPOS0000001 |
3311011WL051427
|
|
|
|
|
3
| पनकीन CH-11-011-061-002/14 | ST |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL051427
|
|
|
|
|
4
| DALU(Self) CH-11-011-061-002/429 | OTHER |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL051427
|
|
|
|
|
5
| Lakhmu(Son) CH-11-011-061-002/172 | ST |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL051427
|
|
|
|
|
6
| सुमती(Wife) CH-11-011-061-002/31 | ST |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL051427
|
|
|
|
|
7
| सोनीबाई(Wife) CH-11-011-061-002/37 | ST |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL051427
|
|
|
|
|
8
| KEMRAJ MAURYA(Son) CH-11-011-061-002/37 | ST |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| PUNJAB NATIONAL BANK | JAIBAL | PUNB0256600 |
3311011WL051427
|
|
|
|
|
9
| Dhanurjay(Brother) CH-11-011-061-002/430 | OTHER |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL051427
|
|
|
|
|
10
| VASUDEV BAGHEL(Son) CH-11-011-061-002/14 | ST |
Badejirakhal
|
P
|
P
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | KESHARPAL | SBIN0009423 |
3311011WL051427
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | | | | | | | | | | | | | | |