क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sukulsingh(Self) CH-11-004-015-001/270 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | NARAYANPUR | SBIN0002878 |
3311004WL046262
| Credited |
09/12/2021
|
|
|
2
| Sumit Korram(Son) CH-11-004-015-001/115 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3311004WL046262
| Credited |
09/12/2021
|
|
|
3
| Pavan Yadav(Son) CH-11-004-015-001/29 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL046262
| Credited |
18/11/2021
|
|
|
4
| Nikesh(Son) CH-11-004-015-001/300 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHHOTEDONGAR | CRGB0001105 |
3311004WL046262
| Credited |
09/12/2021
|
|
|
5
| Jeevan Lal Patel(Son) CH-11-004-015-001/57 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL046262
| Credited |
18/11/2021
|
|
|
6
| Hemendra(Son) CH-11-004-015-001/30 | OTHER |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL046262
| Credited |
18/11/2021
|
|
|
7
| Chhapan(Son) CH-11-004-015-001/70 | ST |
Dhaudai
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | DHAUDAI | UTIB0004120 |
3311004WL046262
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |