क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति 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
| बुद्वी लाल(Self) UT-13-005-032-001/120 | SC |
जशपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL004779
| Credited |
27/08/2021
|
|
|
2
| सरस्वती देवी UT-13-005-032-001/120 | SC |
जशपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL004779
| Credited |
27/08/2021
|
|
|
3
| अनामिका(Wife) UT-13-005-032-001/122 | OTHER |
जशपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL004779
| Credited |
10/11/2021
|
|
|
4
| शिवी देवी(Wife) UT-13-005-032-001/8 | OTHER |
जशपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL004779
| Credited |
10/11/2021
|
|
|
5
| MANJU DEVI UT-13-005-032-001/195 | OTHER |
जशपूर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNION BANK OF INDIA | CHHAM | UBIN0534382 |
3513005WL004779
| Credited |
10/11/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 2 | 2 | 0 | 5 | | | | | | | | | | | | | | |