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
| SUKI BAI(Wife) CH-11-010-003-001/1078 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
2
| LACHHANI MOURYA(Wife) CH-11-010-003-001/1220 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL075129
| Credited |
07/01/2024
|
|
|
3
| RUPNATH MOURYA(Husband) CH-11-010-003-001/1220 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL075129
| Credited |
07/01/2024
|
|
|
4
| ANITA NAG(Self) CH-11-010-003-001/1258 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
5
| BODE BAGHEL(Self) CH-11-010-003-001/1312 | ST |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
6
| SIVNATH(Self) CH-11-010-003-001/1351 | ST |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| I.D.B.I.BANK | Mundagaon | IBKL0002100 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
7
| Chamaru Baghel(Husband) CH-11-010-003-001/1223 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
8
| SARITA MOURYA(Self) CH-11-010-003-001/1348 | ST |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
9
| SINDHU BAGHEL(Self) CH-11-010-003-001/1146 | OTHER |
BADEAMABAL
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BHANPURI | SBIN0006077 |
3311010WL075129
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | | | | | | | | | | | | | | |