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
| Duhani(Self) CH-05-001-016-002/645 | OTHER |
Malgawakhurd
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
02/02/2022
|
|
|
2
| सदय CH-05-001-016-003/123 | ST |
Ramnagar
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
3
| Hanshram(Self) CH-05-001-016-002/643 | OTHER |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
02/02/2022
|
|
|
4
| Sukhmen(Self) CH-05-001-016-002/640 | OTHER |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL0100166
| Credited |
02/02/2022
|
|
|
5
| बिरबल CH-05-001-016-003/117 | ST |
Ramnagar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
6
| संगला CH-05-001-016-003/10 | ST |
Ramnagar
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | AMBIKAPUR BRANCH | CRGB0006002 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |