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
| Ajani(Self) CH-05-003-037-002/130 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
2
| Shivsankar(Self) CH-05-003-037-001/704 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
3
| Dashrath(Husband) CH-05-003-037-001/501 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
4
| Suresh(Husband) CH-05-003-037-001/502 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
5
| Urmila(Self) CH-05-003-037-001/503 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | byron bazar | FINO0001553 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
6
| कबलसाय(Self) CH-05-003-037-001/56-D | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
7
| RAJKUMAR(Self) CH-05-003-037-001/889 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
8
| PRATIMA(Wife) CH-05-003-037-001/525 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL063587
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |