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
| Sandeep Kumar(Self) CH-05-003-031-002/21-A | ST |
Maheshpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
2
| Mandew ram(Self) CH-05-003-031-002/214-A | OTHER |
Maheshpur
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
3
| Sharda Dube CH-05-003-031-002/43-A | OTHER |
Maheshpur
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0039804
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |