क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJE CH-05-002-055-001/488 | OTHER |
Chando
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL050740
| Credited |
19/01/2024
|
|
|
2
| KOMAL TURI CH-05-002-055-002/500 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL050740
| Credited |
19/01/2024
|
|
|
3
| ramkuwer CH-05-002-055-002/244-A | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305002WL050740
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |