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
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0047031
| Credited |
01/12/2022
|
|
|
2
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0047031
| Credited |
01/12/2022
|
|
|
3
| SYAMPATI(Self) CH-05-001-016-002/616-A | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0047031
| Credited |
01/12/2022
|
|
|
4
| Manmati(Self) CH-05-001-016-002/611 | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0047031
| Credited |
01/12/2022
|
|
|
5
| CHANDLAL(Husband) CH-05-001-016-002/616-A | ST |
Malgawakhurd
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0047031
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 3 | 3 | 0 | | | | | | | | | | | | | | |