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
| Udbaso(Wife) CH-05-001-056-001/247-A | ST |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL060987
| Credited |
27/10/2021
|
|
|
2
| Lilbari(Wife) CH-05-001-056-001/279-A | ST |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL060987
| Credited |
27/10/2021
|
|
|
3
| Mankuwer Lakra(Wife) CH-05-001-056-001/280-A | ST |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL060987
| Credited |
27/10/2021
|
|
|
4
| Maniyaro(Wife) CH-05-001-056-001/293-A | ST |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL060987
| Credited |
27/10/2021
|
|
|
5
| pramila(Wife) CH-05-001-056-001/275 | SC |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060987
| Credited |
28/10/2021
|
|
|
6
| मकून्दी CH-05-001-056-001/245 | OTHER |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060987
| Credited |
27/10/2021
|
|
|
7
| SUKHMANIYA(Wife) CH-05-001-056-001/245-A | ST |
Karra
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL060987
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |