क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Punam Dehari(Daughter) CH-10-010-013-001/20 | ST |
भैसासुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | KANKER | IPOS0000001 |
3310010WL009844
| Credited |
14/07/2023
|
|
|
2
| लोकेश(Son) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310010WL009844
| Credited |
14/07/2023
|
|
|
3
| ASHVAN(Son) CH-10-010-013-001/75 | ST |
भैसासुर
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009844
| Credited |
14/07/2023
|
|
|
4
| भानुदेवी(Self) CH-10-010-013-001/132 | OTHER |
भैसासुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | ANTAGARH | SBIN0003504 |
3310010WL009844
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 4 | 3 | 3 | 0 | 4 | 3 | 3 | 3 | | | | | | | | | | | | | | |