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
| बसंत (Self) CH-05-001-069-001/92 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL071569
| Credited |
25/03/2024
|
|
|
2
| रीझिना (Wife) CH-05-001-069-001/92 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL071569
| Credited |
25/03/2024
|
|
|
3
| प्रदीप बड़ा(Self) CH-05-001-069-001/98-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL071569
| Credited |
25/03/2024
|
|
|
4
| हेलेना(Wife) CH-05-001-069-001/98-A | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL071569
| Credited |
25/03/2024
|
|
|
5
| सुखना (Self) CH-05-001-069-001/97 | ST |
Kumarhata
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF MAHARASTRA | AMBIKAPUR | MAHB0001698 |
3305001WL071569
| Credited |
25/03/2024
|
|
|
6
| परमीला (Wife) CH-05-001-069-001/91 | ST |
Kumarhata
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL071569
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |