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
| Anita Mehar CH-03-001-055-001/1050 | OTHER |
मुरता
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 145 |
580
|
0
|
0
|
580
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303001WL015838
| Credited |
22/05/2024
|
|
Anjulata banjare
|
2
| raju sahu CH-03-001-055-001/1003 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015838
| Credited |
22/05/2024
|
|
Anjulata banjare
|
3
| kamlesh sahu CH-03-001-055-001/1010 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015838
| Credited |
22/05/2024
|
|
Anjulata banjare
|
4
| Panch bai sahu(Self) CH-03-001-055-001/1027 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015838
| Credited |
22/05/2024
|
|
Anjulata banjare
|
5
| Budhari Sahu CH-03-001-055-001/1051 | OTHER |
मुरता
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 145 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | NAWAGARH | SBIN0005466 |
3303001WL015838
| Credited |
22/05/2024
|
|
Anjulata banjare
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 5 | 0 | | | | | | | | | | | | | | |