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
| Neeta CH-03-002-038-001/20240 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
2
| Lobhan CH-03-002-038-002/126 | SC |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
3
| shamkunwar CH-03-002-038-002/298 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
4
| kanta CH-03-002-038-002/298 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| | | |
|
|
|
|
|
5
| बंगला CH-03-002-038-001/20240 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
|
|
|
|
|
6
| कुंजन CH-03-002-038-001/20274 | SC |
NAVALPUR
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| DENA BANK | BEMETARA | BKDN0821321 |
|
|
|
|
|
7
| toial das CH-03-002-038-002/152 | OTHER |
BILAI
|
P
|
P
|
P
|
P
|
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| CANARA BANK | BEMETARA | CNRB0005204 |
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 0 | 7 | | | | | | | | | | | | | | |