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
| मोताय (Self) CH-10-010-016-003/24 | ST |
कोटकुरसई
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| PUNJAB NATIONAL BANK | NARAYANPUR | PUNB0669500 |
3310010WL008185
| Credited |
14/07/2023
|
|
|
2
| बोयदे (Wife) CH-10-010-016-003/28 | ST |
कोटकुरसई
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL008185
| Credited |
14/07/2023
|
|
|
3
| रूखमी (Self) CH-10-010-016-003/11 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL008185
| Credited |
14/07/2023
|
|
|
4
| सतारो (Daughter) CH-10-010-016-003/17 | ST |
कोटकुरसई
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL008185
| Credited |
14/07/2023
|
|
|
5
| सुकडी (Wife) CH-10-010-016-003/20 | ST |
कोटकुरसई
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL008185
| Credited |
14/07/2023
|
|
|
6
| sukalu(Son) CH-10-010-016-003/22 | ST |
कोटकुरसई
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL008185
| Credited |
14/07/2023
|
|
|
7
| sunita(Daughter-in-Law) CH-10-010-016-003/22 | ST |
कोटकुरसई
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| NARAYANPUR (BASTAR) | 49466101 | BASTAR,RAIPUR |
3310010WL008185
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 4 | 3 | 2 | 2 | | | | | | | | | | | | | | |