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
| हिरमा CH-12-006-022-001/33 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
2
| कुम्मे CH-12-006-022-001/33 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
3
| सोमारी CH-12-006-022-001/305 | OTHER |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
4
| जोगी CH-12-006-022-001/37 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
5
| लक्ष्मी CH-12-006-022-001/3 | ST |
BHANSI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
6
| सुक्को CH-12-006-022-001/285 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
7
| मड्रडा CH-12-006-022-001/285 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL033519
| Credited |
29/03/2021
|
|
|
8
| बोमडा CH-12-006-022-001/44 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| JAGDALPUR HO | 49400100 | BASTAR,RAIPUR |
3312006WL033519
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |