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
| बंसु(Self) CH-10-014-008-001/247 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
2
| prabhu kumar(Son) CH-10-014-008-001/254 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Kanker | PUNB0165420 |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
3
| धर्मिन CH-10-014-008-001/248 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
4
| संतोष(Self) CH-10-014-008-001/249 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
5
| पिताम्बर(Son) CH-10-014-008-001/230 | ST |
बागोडार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
6
| तामेश्वरी(Daughter-in-Law) CH-10-014-008-001/231 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
7
| हरिचंद(Self) CH-10-014-008-001/232 | ST |
बागोडार
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
8
| Priyesh sahu(Son) CH-10-014-008-001/233 | ST |
बागोडार
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| BANK OF INDIA | KANKER | BKID0009365 |
3310014WL013181
| Credited |
12/06/2024
|
|
Chabilal Koram
|
| कुल हाजिरी | 6 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |