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
| Balchand Khandekar(Self) CH-05-002-034-001/847 | SC |
Andhala
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL079370
|
|
|
|
|
2
| RamKumari(Wife) CH-05-002-034-001/847 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL079370
| Credited |
14/04/2024
|
|
|
3
| Atvaro(Self) CH-05-002-034-001/848 | SC |
Andhala
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305002WL079370
| Credited |
14/04/2024
|
|
|
4
| Bhuvanti(Wife) CH-05-002-034-001/829 | OTHER |
Andhala
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305002WL079370
| Credited |
14/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 3 | 3 | 3 | 1 | 0 | | | | | | | | | | | | | | |