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
| सम्पपतिया CH-05-003-031-002/54 | ST |
Maheshpur
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
2
| बिजू राम CH-05-003-031-002/48 | ST |
Maheshpur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
3
| बसन्ती CH-05-003-031-002/48 | ST |
Maheshpur
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0026568
| Credited |
24/09/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 1 | 3 | 0 | | | | | | | | | | | | | | |