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
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
27/08/2023
|
|
|
2
| PREMSAI YADAV(Self) CH-05-001-016-002/603 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
3
| MANOHAR TOPOO(Self) CH-05-001-016-002/610 | ST |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
4
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
18/08/2023
|
|
|
5
| SHIV KUMARI(Wife) CH-05-001-016-002/413 | ST |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
6
| सुधनी CH-05-001-016-002/61 | ST |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
27/08/2023
|
|
|
7
| Manmati(Self) CH-05-001-016-002/611 | ST |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 1 |
3
|
0
|
0
|
3
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
8
| Jamuni(Wife) CH-05-001-016-002/406 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
9
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
10
| budi CH-05-001-016-002/56 | OTHER |
Malgawakhurd
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 116 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL092229
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |