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
| AKANTI SINGH CH-05-002-055-002/492 | ST |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL058445
| Credited |
09/03/2024
|
|
|
2
| RAJU RAM CH-05-002-055-002/502 | ST |
Soyeda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL058445
| Credited |
09/03/2024
|
|
|
3
| RAMPATI TURI CH-05-002-055-002/503 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL058445
| Credited |
09/03/2024
|
|
|
4
| BHUDRAM CH-05-002-055-002/504 | OTHER |
Soyeda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL058445
| Credited |
09/03/2024
|
|
|
5
| SAHADUR CH-05-002-055-002/74-A | ST |
Soyeda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL058445
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |