क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Hadme Podiyam(Self) CH-12-006-017-001/1165 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
13/04/2024
|
|
mangal
|
2
| Pande Podiyam(Self) CH-12-006-017-001/1169 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
13/04/2024
|
|
mangal
|
3
| Payko Madkam(Self) CH-12-006-017-001/1179 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
27/03/2024
|
|
mangal
|
4
| Hidma Podiyam(Self) CH-12-006-017-001/1182 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
27/03/2024
|
|
mangal
|
5
| Prakash Sodi(Self) CH-12-006-017-001/1178 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
13/04/2024
|
|
mangal
|
6
| kamali Podiyam(Self) CH-12-006-017-001/1184 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
27/03/2024
|
|
mangal
|
7
| Pando Podiyam(Self) CH-12-006-017-001/1181 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
27/03/2024
|
|
mangal
|
8
| Hidma Ram Podiyam(Self) CH-12-006-017-001/1183 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
27/03/2024
|
|
mangal
|
9
| Katti Podiyam(Self) CH-12-006-017-001/1180 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3312006WL040792
| Credited |
27/03/2024
|
|
mangal
|
10
| बुधरी(Daughter) CH-12-006-017-001/1026 | ST |
METAPAL
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| DANTEWADA | 49444901 | BASTAR,RAIPUR |
3312006WL040792
| Credited |
13/04/2024
|
|
mangal
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |