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
| sundarlal baghel(Self) CH-11-012-048-002/260 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0006334
| Credited |
08/07/2022
|
|
|
2
| Ranjita kashyap(Self) CH-11-012-048-002/571 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0006334
| Credited |
08/07/2022
|
|
|
3
| Rupu baghel(Self) CH-11-012-048-002/585 | OTHER |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | Niyanar | IDIB000N607 |
3311012WL0006334
| Credited |
08/07/2022
|
|
|
4
| कार्तिक(Self) CH-11-012-048-002/59 | ST |
MANJHIGUDA
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| JAGDALPUR SADAR BZR | 49400104 | BASTAR,RAIPUR |
3311012WL0006334
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 1 | 0 | 0 | | | | | | | | | | | | | | |