क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| तिजूराम CH-10-014-023-001/44 | OTHER |
हाटकोंगेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| STATE BANK OF INDIA | KANKER | SBIN0000401 |
3310014WL0029376
| Credited |
03/03/2022
|
|
|
2
| RAJKUMAR(Son) CH-10-014-008-001/359 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| BANK OF BARODA | KANKER,CHHATTISGARH | BARB0KANKER |
3310014WL0029376
| Credited |
03/03/2022
|
|
|
3
| Heena CH-10-014-008-001/364 | OTHER |
बागोडार
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 193 |
1544
|
0
|
0
|
1544
| INDIAN BANK | Kanker | IDIB000K576 |
3310014WL0029376
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |