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
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL120282
| Credited |
24/12/2019
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL120282
| Credited |
24/12/2019
|
|
|
3
| सुधनी CH-05-001-016-002/61 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL120282
| Credited |
24/12/2019
|
|
|
4
| Rajesh(Self) CH-05-001-016-002/413-A | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL146135
| Credited |
29/02/2020
|
|
|
5
| Parmila(Wife) CH-05-001-016-002/413-A | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL120282
| Credited |
24/12/2019
|
|
|
6
| Kalista(Wife) CH-05-001-016-002/412-A | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL120282
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |