| 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
| Sumati Paikara(Self) CH-05-009-015-001/719 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
|
2
| Tekram Sahu(Self) CH-05-009-015-001/832 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
|
3
| Sharvan(Son) CH-05-009-015-001/832 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
|
4
| Man Basiya(Wife) CH-05-009-015-001/832 | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
|
5
| DILSAY(Self) CH-05-009-015-001/50-A | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
|
6
| MINA(Wife) CH-05-009-015-001/50-A | OTHER |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
|
7
| Livnesh(Brother) CH-05-009-015-001/529 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL018913
| Credited |
03/06/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |