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
| VINCENT EKKA(Self) CH-05-005-052-002/1046 | OTHER |
Agasi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305005WL027741
| Credited |
14/07/2023
|
|
|
2
| ANJNA(Self) CH-05-005-052-002/1039 | ST |
Agasi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027741
| Credited |
14/07/2023
|
|
|
3
| MANOJ(Husband) CH-05-005-052-002/1039 | ST |
Agasi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027741
| Credited |
15/07/2023
|
|
|
4
| KARISHMA EKKA(Wife) CH-05-005-052-002/1046 | OTHER |
Agasi
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | DHAURPUR | CBIN0281689 |
3305005WL027741
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |