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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | MUNGELI | PUNB0252600 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
2
| SUSHMITA CHATURVEDI(Self) CH-03-002-043-001/486 | SC |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
3
| RANU(Wife) CH-03-002-043-001/395 | OTHER |
SINGHANPURI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063105
| Credited |
22/02/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |