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
| BHUNESHWARI CH-03-005-017-001/66 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
2
| टेटकी CH-03-005-017-001/68 | SC |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
3
| कुंवर दास CH-03-005-017-001/7 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | BHILAI DURG | IOBA0003651 |
3303005WL0085634
| Credited |
20/05/2023
|
|
|
4
| राधा बाई CH-03-005-017-001/7 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
5
| नीरा CH-03-005-017-001/74 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
6
| Anjali CH-03-005-017-001/74 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
7
| अमरिका CH-03-005-017-001/79 | SC |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
8
| हेम बाई(Daughter-in-Law) CH-03-005-017-001/80 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
9
| Kusum sahu(Daughter-in-Law) CH-03-005-017-001/80 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN OVERSEAS BANK | JANJGIRI | IOBA0003335 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
10
| गयाराम CH-03-005-017-001/74 | OTHER |
MUDPAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Canara Bank Mohndi | CNRB0005381 |
3303005WL066427
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |