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
| केदूराम CH-05-001-016-002/61 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
3
| Barisan Tirkey(Self) CH-05-001-016-002/375 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
4
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
5
| Suresh(Self) CH-05-001-016-002/406 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| SURGUJA KSHETRIYA GRAMIN BANK | Fundurdihari | CBIN0R60051 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
6
| शर्मिला CH-05-001-016-002/269 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
7
| चम्पा CH-05-001-016-002/277 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | CHANDRAKANTA COMPLEX,AMBIKAPUR | SBIN0030408 |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
8
| वनस्वरूप CH-05-001-016-002/277 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| BANK OF BARODA | AMBIKAPUR | BARB0VJAMBI |
3305001WL0010700
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |