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
| Manoj(Self) CH-05-001-016-003/552-A | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL023830
| Credited |
12/06/2024
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL023830
| Credited |
12/06/2024
|
|
|
3
| bindeswari CH-05-001-016-003/307 | OTHER |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL023830
| Credited |
12/06/2024
|
|
|
4
| Ram pyari(Wife) CH-05-001-016-003/553-A | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL023830
| Credited |
12/06/2024
|
|
|
5
| Rajendra(Self) CH-05-001-016-003/553-A | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL023830
| Credited |
12/06/2024
|
|
|
6
| soniya(Wife) CH-05-001-016-003/552-A | ST |
Ramnagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL023830
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |