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
| सूरज साय CH-07-010-004-001/743 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
2
| लोहर साय CH-07-010-004-001/744 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
3
| धनपति बाई CH-07-010-004-001/744 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
4
| पार्वती बाई CH-07-010-004-001/746 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
5
| नोहर साय CH-07-010-004-001/746 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
6
| रामबिलास CH-07-010-004-001/751 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
7
| फुलबासो CH-07-010-004-001/751 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
8
| कष्टू राम CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
9
| SHANTI PAINKRA(Wife) CH-07-010-004-001/743 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
10
| सुगनी बाई CH-07-010-004-001/748 | ST |
Bataikela
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL042339
| Credited |
30/03/2024
|
|
Fulman Sai
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 6 | 8 | | | | | | | | | | | | | | |