क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Shiv pal(Self) CH-14-003-010-002/151 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
2
| Beduram CH-14-003-010-002/20 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
3
| Chandabai CH-14-003-010-002/20 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
4
| Rathram CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
5
| Rambai CH-14-003-010-002/28 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
6
| Laxminbai CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
7
| Sunil Kumat(Son) CH-14-003-010-002/33 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
8
| Jyoti Kumari(Daughter-in-Law) CH-14-003-010-002/33 | OTHER |
MANIKPUR
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL014998
| Credited |
28/02/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | | | | | | | | | | | | | | |