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
| Samay Lal Yadav(Self) CH-05-001-016-002/600 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL061082
| Credited |
27/10/2021
|
|
|
2
| Chandmani(Wife) CH-05-001-016-002/477 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
3
| PREMSAI YADAV(Self) CH-05-001-016-002/603 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
4
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
5
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
6
| VIJAY TIRKY(Self) CH-05-001-016-003/1268 | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
7
| SANTI(Wife) CH-05-001-016-003/1268 | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
8
| रामचंद्र CH-05-001-016-002/73 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
9
| ram bai CH-05-001-016-002/73 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| SYNDICATE BANK | AMBIKAPUR | SYNB0007915 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
10
| Sobhit(Father-in_Law) CH-05-001-016-002/97 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL061082
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |