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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL050310
| Credited |
19/01/2024
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL050310
| Credited |
19/01/2024
|
|
|
3
| Gulamram singh(Self) CH-05-001-016-002/608 | ST |
Malgawakhurd
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL050310
| Credited |
19/01/2024
|
|
|
4
| sukhmaniya(Wife) CH-05-001-016-002/612 | OTHER |
Malgawakhurd
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 50 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL050310
| Credited |
19/01/2024
|
|
|
5
| BALI(Self) CH-05-001-016-002/606 | ST |
Malgawakhurd
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 50 |
250
|
0
|
0
|
250
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL050310
| Credited |
19/01/2024
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |