| 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
| Devendra kumar(Self) CH-05-009-025-001/986 | OTHER |
Kurwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259.42 |
1556.52
|
0
|
0
|
1556.52
| STATE BANK OF INDIA | BISHRAMPUR | SBIN0002836 |
3305009WL032513
| Credited |
27/06/2025
|
|
Daleshwar Prasad
|
|
2
| OM KAR RAJWADE(Self) CH-05-009-025-001/982 | OTHER |
Kurwa
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 259.42 |
1556.52
|
0
|
0
|
1556.52
| BANK OF BARODA | SURAJPUR | BARB0SURAJP |
3305009WL032513
| Credited |
27/06/2025
|
|
Daleshwar Prasad
|
| कुल हाजिरी | 2 | 2 | 2 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |