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
| Babulal(Self) CH-05-002-042-001/297 | OTHER |
Gaumgarakala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | lahpatra | 3245 |
3305002WL0063153
| Credited |
21/01/2023
|
|
|
2
| Ganeshiya CH-05-002-042-001/501 | OTHER |
Gaumgarakala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | lahpatra | 3245 |
3305002WL0063153
| Credited |
21/01/2023
|
|
|
3
| kmalapati(Self) CH-05-002-042-001/504 | OTHER |
Gaumgarakala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0063153
| Credited |
21/01/2023
|
|
|
4
| Balbhari(Self) CH-05-002-042-001/566 | ST |
Gaumgarakala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305002WL0063153
| Credited |
21/01/2023
|
|
|
5
| SUNEETA SAHU CH-05-002-042-001/501 | OTHER |
Gaumgarakala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0063153
| Credited |
21/01/2023
|
|
|
6
| Kosaliya CH-05-002-042-001/297 | OTHER |
Gaumgarakala
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | LAHAPATRA | CBIN0281591 |
3305002WL0063153
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |