क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Raju Ram Mandavi(Son) CH-12-006-017-001/741 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL000424
| Credited |
24/04/2024
|
|
|
2
| Kope Podiyam(Wife) CH-12-006-017-001/741 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | DANTEWADA | IPOS0000001 |
3312006WL000424
| Credited |
24/04/2024
|
|
|
3
| Somaru Sodi(Self) CH-12-006-017-001/1196 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL000424
| Credited |
24/04/2024
|
|
|
4
| Mase Podiyam(Self) CH-12-006-017-001/441 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL000424
| Credited |
24/04/2024
|
|
|
5
| सुखराम CH-12-006-017-001/441 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL000424
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |