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
| Lakhe Podiyam(Wife) CH-12-006-017-001/1183 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DANTEWADA | SBIN0000545 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
2
| Vijjo Podiyam(Self) CH-12-006-017-001/1186 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
3
| Pandru ram(Self) CH-12-006-017-001/1195 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
4
| Payko Madkam(Self) CH-12-006-017-001/1179 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
5
| Raiymati Sodhi(Wife) CH-12-006-017-001/1177 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
6
| Hidma Podiyam(Self) CH-12-006-017-001/1182 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
7
| kamali Podiyam(Self) CH-12-006-017-001/1184 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
8
| Pando Podiyam(Self) CH-12-006-017-001/1181 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
9
| Katti Podiyam(Self) CH-12-006-017-001/1180 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
10
| Hidma Ram Podiyam(Self) CH-12-006-017-001/1183 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL020157
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |