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
| सुकुल CH-05-001-016-003/108 | ST |
Ramnagar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0060848
| Credited |
20/01/2023
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0060848
| Credited |
20/01/2023
|
|
|
3
| दिलबहार CH-05-001-016-003/107 | ST |
Ramnagar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0102802
| Credited |
03/06/2023
|
|
|
4
| सनियो CH-05-001-016-003/107 | ST |
Ramnagar
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL0060848
| Credited |
20/01/2023
|
|
|
5
| बालो CH-05-001-016-003/125 | ST |
Ramnagar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL0060848
| Credited |
20/01/2023
|
|
|
6
| पुष्पा CH-05-001-016-003/108 | ST |
Ramnagar
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | AMBIKAPUR II | CNRB0017915 |
3305001WL0060848
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |