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
| केदूराम CH-05-001-016-002/61 | ST |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL047439
| Credited |
19/01/2024
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL047439
| Credited |
19/01/2024
|
|
|
3
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL047439
| Credited |
19/01/2024
|
|
|
4
| Gulamram singh(Self) CH-05-001-016-002/608 | ST |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL047439
| Credited |
19/01/2024
|
|
|
5
| sukhmaniya(Wife) CH-05-001-016-002/612 | OTHER |
Malgawakhurd
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 117 |
468
|
0
|
0
|
468
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL047439
| Credited |
19/01/2024
|
|
|
6
| Sangeeta Yadav(Wife) CH-05-001-016-002/647 | OTHER |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 117 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL047439
| Credited |
20/01/2024
|
|
|
7
| BALI(Self) CH-05-001-016-002/606 | ST |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 117 |
351
|
0
|
0
|
351
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL047439
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |