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
| ramu(Self) CH-14-003-059-001/99-D | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
2
| khagesh kumar gond CH-14-003-059-001/8-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL031283
| Credited |
26/02/2024
|
|
Vijay sahu
|
3
| jain bai CH-14-003-059-001/60-A | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
4
| Lakita(Daughter) CH-14-003-059-001/55-B | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031283
| Credited |
13/04/2024
|
|
Vijay sahu
|
5
| shukh bai gond CH-14-003-059-001/8-C | ST |
BORDA
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL031283
| Credited |
26/02/2024
|
|
Vijay sahu
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |