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
| Bhunesh(Grandson) CH-12-005-031-001/144 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL022138
| Credited |
13/12/2023
|
|
|
2
| Ramesh(Son) CH-12-005-031-001/145 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL022138
| Credited |
22/02/2024
|
|
|
3
| Rati(Son) CH-12-005-031-001/149 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL022138
| Credited |
22/02/2024
|
|
|
4
| Samo Atra(Sister) CH-12-005-031-001/642 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312005WL022138
| Credited |
22/02/2024
|
|
|
5
| fagni(Wife) CH-12-005-031-001/144 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CANARA BANK | GEEDAM DANTEWADA | CNRB0005577 |
3312005WL022138
| Credited |
13/12/2023
|
|
|
6
| Rajesh(Self) CH-12-005-031-001/609 | ST |
HAURNAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | GEEDAM (RAIPUR) | PUNB0724200 |
3312005WL022138
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |