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
| Kaosilaya CH-14-001-032-001/122 | OTHER |
KUTHUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0018749
| Credited |
20/01/2022
|
|
|
2
| sandeep kumar(Son) CH-14-001-032-001/11 | SC |
KUTHUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL0018749
| Credited |
21/01/2022
|
|
|
3
| Ramesh(Son) CH-14-001-032-001/119 | OTHER |
KUTHUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0018749
| Credited |
20/01/2022
|
|
|
4
| Leela Ram CH-14-001-032-001/118 | OTHER |
KUTHUR
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0018749
| Credited |
20/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |