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
| Samay Lal Yadav(Self) CH-05-001-016-002/600 | OTHER |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | AMBIKAPUR, DIST SURGUJA | BARB0AMBIKA |
3305001WL0100166
| Credited |
02/02/2022
|
|
|
2
| PREMSAI YADAV(Self) CH-05-001-016-002/603 | OTHER |
Malgawakhurd
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
02/02/2022
|
|
|
3
| MADHU(Self) CH-05-001-016-002/636 | ST |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
4
| SYAMPATI(Self) CH-05-001-016-002/616-A | ST |
Malgawakhurd
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
5
| CHOTU(Self) CH-05-001-016-002/605 | ST |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
10/03/2022
|
|
|
6
| CHANDLAL(Husband) CH-05-001-016-002/616-A | ST |
Malgawakhurd
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
7
| munna ram(Self) CH-05-001-016-002/501 | ST |
Malgawakhurd
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| PUNJAB NATIONAL BANK | AMBIKAPUR | PUNB0611700 |
3305001WL0100166
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 5 | 4 | 4 | 4 | | | | | | | | | | | | | | |