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
| jhuni(Self) CH-05-001-016-003/110-D | OTHER |
Ramnagar
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305001WL025053
| Credited |
14/06/2021
|
|
|
2
| MANOHAR TOPOO(Self) CH-05-001-016-002/610 | ST |
Malgawakhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL025053
| Credited |
19/06/2021
|
|
|
3
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL025053
| Credited |
19/06/2021
|
|
|
4
| sarita(Daughter) CH-05-001-016-003/110-D | OTHER |
Ramnagar
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL025053
| Credited |
14/06/2021
|
|
|
5
| anita(Wife) CH-05-001-016-002/476 | ST |
Malgawakhurd
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL025053
| Credited |
19/06/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |