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
| सोनू CH-05-001-056-001/274 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
2
| Sujata Lakra(Wife) CH-05-001-056-001/587 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
3
| DEVANTI(Self) CH-05-001-056-001/274 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
4
| सोमारसाय CH-05-001-056-001/281 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
5
| खुलो CH-05-001-056-001/366 | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
6
| Mirjan lakra(Self) CH-05-001-056-001/407-A | ST |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
7
| Nadhiyaro(Wife) CH-05-001-056-001/449 | OTHER |
Karra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NEMNAKALA | CBIN0282526 |
3305001WL062284
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |