| 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
| Suman Kumari(Self) CH-05-009-020-001/976 | OTHER |
Datima
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | SURAJPUR | IPOS0000001 |
3305009WL121087
| Credited |
08/05/2025
|
|
Riyoj Manikpuri
|
|
2
| Soniya(Self) CH-05-009-020-001/990 | OTHER |
Datima
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | SURAJPUR | IPOS0000001 |
3305009WL121087
| Credited |
08/05/2025
|
|
Riyoj Manikpuri
|
|
3
| Riyoj Manikpuri(Self) CH-05-009-020-001/992 | OTHER |
Datima
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | SURAJPUR | IPOS0000001 |
3305009WL121087
| Credited |
08/03/2025
|
|
Riyoj Manikpuri
|
|
4
| Lalit rajwade(Wife) CH-05-009-020-001/956 | OTHER |
Datima
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | BISHRAMPUR | SBIN0002836 |
3305009WL121087
| Credited |
08/05/2025
|
|
Riyoj Manikpuri
|
|
5
| Shiv kumari rajwade(Wife) CH-05-009-020-001/800 | OTHER |
Datima
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CENTRAL BANK OF INDIA | RAMNAGAR | CBIN0284868 |
3305009WL121087
| Credited |
07/03/2025
|
|
Riyoj Manikpuri
|
|
6
| Purnima(Self) CH-05-009-020-001/993 | OTHER |
Datima
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
4
| 243 |
972
|
0
|
0
|
972
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3305009WL121087
| Credited |
07/03/2025
|
|
Riyoj Manikpuri
|
| कुल हाजिरी | 6 | 5 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |