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
| MANOJ KUMAR(Son) CH-03-006-040-001/75 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL059119
| Credited |
10/11/2023
|
|
|
2
| LILESHWAR(Son) CH-03-006-040-001/394 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL059119
| Credited |
10/11/2023
|
|
|
3
| MITHLESH KUMAR(Son) CH-03-006-040-001/3 | OTHER |
ACHOTI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DURG | SBIN0000370 |
3303006WL059119
| Credited |
10/11/2023
|
|
|
4
| TARUN KUMAR(Son) CH-03-006-040-001/537 | OTHER |
ACHOTI
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | ANDA | MAHB0000615 |
3303006WL059119
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 2 | 4 | 2 | | | | | | | | | | | | | | |