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
| parmaswari CH-05-009-089-001/161-A | OTHER |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL019700
| Credited |
22/05/2024
|
|
Manmati
|
2
| मोहरसाय CH-05-009-089-001/162 | ST |
Nayanpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL019700
| Credited |
22/05/2024
|
|
Manmati
|
3
| kotibai CH-05-009-089-001/162 | ST |
Nayanpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL019700
| Credited |
22/05/2024
|
|
Manmati
|
| कुल हाजिरी | 0 | 1 | 1 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |