| 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
| Urmila(Wife) CH-05-009-015-001/1001 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 257.99 |
1289.95
|
0
|
0
|
1289.95
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL011877
| Credited |
10/06/2026
|
|
Radheshyam
|
|
2
| Sushila Panda(Wife) CH-05-009-015-001/1003 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 257.99 |
1289.95
|
0
|
0
|
1289.95
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL011877
| Credited |
10/06/2026
|
|
Radheshyam
|
|
3
| Sohagi(Self) CH-05-009-015-001/1017 | ST |
Devipur
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 257.99 |
1031.96
|
0
|
0
|
1031.96
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL011877
| Credited |
10/06/2026
|
|
Radheshyam
|
|
4
| Fulkunwar(Wife) CH-05-009-015-001/1013 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 257.99 |
1289.95
|
0
|
0
|
1289.95
| CENTRAL BANK OF INDIA | Surajpur | CBIN0284866 |
3305009WL011877
| Credited |
10/06/2026
|
|
Radheshyam
|
|
5
| Shakti Bai(Wife) CH-05-009-015-001/1031 | ST |
Devipur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 257.99 |
1289.95
|
0
|
0
|
1289.95
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL011877
| Credited |
10/06/2026
|
|
Radheshyam
|
|
6
| Chhoti bai Sori(Self) CH-05-009-015-001/1016 | ST |
Devipur
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 257.99 |
1031.96
|
0
|
0
|
1031.96
| BANK OF INDIA | SURAJPUR | BKID0009382 |
3305009WL011877
| Credited |
10/06/2026
|
|
Radheshyam
|
| कुल हाजिरी | 5 | 6 | 6 | 5 | 6 | 0 | 0 | | | | | | | | | | | | | | |