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
| ANITA RATNAKER(Wife) CH-03-002-043-001/392 | SC |
SINGHANPURI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| PUNJAB NATIONAL BANK | MUNGELI | PUNB0252600 |
3303002WL057346
| Credited |
11/11/2023
|
|
|
2
| CHAMELI(Wife) CH-03-002-043-001/401 | OTHER |
SINGHANPURI
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | MUNGELI | SBIN0001144 |
3303002WL057346
| Credited |
11/11/2023
|
|
|
3
| PUSHPA(Wife) CH-03-002-043-001/360 | SC |
SINGHANPURI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL057346
| Credited |
11/11/2023
|
|
|
4
| YOGESH(Self) CH-03-002-043-001/360 | SC |
SINGHANPURI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL057346
| Credited |
11/11/2023
|
|
|
5
| Ugrasen CH-03-002-043-001/283 | OTHER |
SINGHANPURI
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057346
| Credited |
11/11/2023
|
|
|
6
| SHAKHA RATRE(Self) CH-03-002-043-001/366 | SC |
SINGHANPURI
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL057346
| Credited |
11/11/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 0 | 0 | 6 | 0 | 6 | | | | | | | | | | | | | | |