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
| Shiv pal(Self) CH-14-003-010-002/151 | OTHER |
MANIKPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL007339
| Credited |
14/07/2023
|
|
|
2
| Shiv kumar(Self) CH-14-003-010-002/152 | OTHER |
MANIKPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | KORBA | IPOS0000001 |
3314003WL007339
| Credited |
14/07/2023
|
|
|
3
| JAGESHWAR PRASAD(Self) CH-14-003-010-002/62 | OTHER |
MANIKPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL007339
| Credited |
14/07/2023
|
|
|
4
| TIHARIN BAI(Wife) CH-14-003-010-002/62 | OTHER |
MANIKPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | HATERI CHOWK,SAKTI | SBIN0030279 |
3314003WL007339
| Credited |
14/07/2023
|
|
|
5
| MANHARAN(Self) CH-14-003-010-002/150 | ST |
MANIKPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007339
| Credited |
14/07/2023
|
|
|
6
| Rupautin Bai(Wife) CH-14-003-010-002/150 | ST |
MANIKPUR
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL007339
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |