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
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL059294
| Credited |
09/03/2024
|
|
|
2
| sukhmaniya(Wife) CH-05-001-016-002/612 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL059294
| Credited |
09/03/2024
|
|
|
3
| VIJAY TIRKY(Self) CH-05-001-016-003/1268 | ST |
Ramnagar
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL059294
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 2 | 2 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |