क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ANITA RATNAKER(Wife) CH-03-002-043-001/392 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | MUNGELI | PUNB0252600 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
2
| CHAMELI(Wife) CH-03-002-043-001/401 | OTHER |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | MUNGELI | SBIN0001144 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
3
| moulend(Self) CH-03-002-043-001/328 | OTHER |
SINGHANPURI
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
4
| SHAKHA RATRE(Self) CH-03-002-043-001/366 | SC |
SINGHANPURI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
5
| Ugrasen CH-03-002-043-001/283 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL058547
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 2 | 4 | 5 | 5 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |