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
| LALITA SAHU(Wife) CH-03-005-084-001/569 | OTHER |
MEDESARA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| KARNATAKA BANK | DURG | KARB0000204 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
2
| NOMAN SAHU(Self) CH-03-005-084-001/569 | OTHER |
MEDESARA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
3
| Durpati bai CH-03-005-084-001/553 | OTHER |
MEDESARA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
4
| Amrautin bai CH-03-005-084-001/552 | OTHER |
MEDESARA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
5
| Punni bai(Husband) CH-03-005-084-001/56 | OTHER |
MEDESARA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
6
| NUTAN CH-03-005-084-001/552 | OTHER |
MEDESARA
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
7
| TAKESHWARI YADAV(Wife) CH-03-005-084-001/576 | OTHER |
MEDESARA
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF INDIA | PATHARIA | BKID0009304 |
3303005WL0055730
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 6 | 0 | 7 | 0 | | | | | | | | | | | | | | |