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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
2
| केदूराम CH-05-001-016-002/61 | ST |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
3
| Sonu Ekka(Self) CH-05-001-016-002/230-B | ST |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | AMBIKAPUR | UCBA0002526 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
4
| SHILAMATI(Self) CH-05-001-016-002/623 | OTHER |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
5
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
6
| सुधनी CH-05-001-016-002/61 | ST |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
7
| Parduman Toppo(Self) CH-05-001-016-002/136 | OTHER |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
8
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
9
| CHANDLAL(Husband) CH-05-001-016-002/616-A | ST |
Malgawakhurd
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
10
| VIJAY TIRKY(Self) CH-05-001-016-003/1268 | ST |
Ramnagar
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL009470
| Credited |
02/05/2024
|
|
Sanjay Tirky
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |