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
| कमलसाय CH-05-006-005-001/80 | ST |
Raikera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305006WL0072239
| Credited |
02/02/2023
|
|
|
2
| NIRMAL(Self) CH-05-006-005-001/895 | ST |
Raikera
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 10 |
70
|
0
|
0
|
70
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0072239
| Credited |
02/02/2023
|
|
|
3
| KARMI(Wife) CH-05-006-005-001/891 | ST |
Raikera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0072239
| Credited |
02/02/2023
|
|
|
4
| chene(Wife) CH-05-006-005-001/568 | ST |
Raikera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0072239
| Credited |
02/02/2023
|
|
|
5
| MANTRI(Wife) CH-05-006-005-001/8-A | OTHER |
Raikera
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 10 |
30
|
0
|
0
|
30
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0072239
| Credited |
02/02/2023
|
|
|
6
| JANTA RAM CH-05-006-005-001/563 | ST |
Raikera
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 10 |
10
|
0
|
0
|
10
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL0072239
| Credited |
02/02/2023
|
|
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 5 | 5 | 6 | | | | | | | | | | | | | | |