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
| Somaru Sodi(Self) CH-12-006-017-001/1196 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL026610
| Credited |
13/03/2024
|
|
|
2
| Butlu CH-12-006-017-001/444 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL0027659
|
|
|
|
|
3
| Munni Podiyam(Wife) CH-12-006-017-001/444 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL026610
| Credited |
03/01/2024
|
|
|
4
| Mase Podiyam(Self) CH-12-006-017-001/441 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL026610
| Credited |
03/01/2024
|
|
|
5
| सुक्को CH-12-006-017-001/148 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL026610
| Credited |
13/03/2024
|
|
|
6
| बीजो CH-12-006-017-001/154 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL026610
| Credited |
13/03/2024
|
|
|
7
| कमलू CH-12-006-017-001/245 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL026610
| Credited |
13/03/2024
|
|
|
8
| सन्दरी CH-12-006-017-001/245 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL026610
| Credited |
13/03/2024
|
|
|
9
| लक्ष्मण CH-12-006-017-001/245 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL026610
| Credited |
03/01/2024
|
|
|
10
| सुखराम CH-12-006-017-001/441 | ST |
METAPAL
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL026610
| Credited |
03/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |