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
| Naresh kumar(Self) CH-05-009-089-001/533 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0089474
| Credited |
12/01/2022
|
|
|
2
| vifal(Self) CH-05-009-089-001/55-A | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0089474
| Credited |
12/01/2022
|
|
|
3
| prashado(Wife) CH-05-009-089-001/55-A | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0089474
| Credited |
12/01/2022
|
|
|
4
| पूनम यादव(Self) CH-05-009-089-001/560 | OTHER |
Nayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0089474
| Credited |
12/01/2022
|
|
|
5
| विजय सिंह(Self) CH-05-009-089-001/562 | ST |
Nayanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0089474
| Credited |
21/01/2022
|
|
|
6
| Kavita(Self) CH-05-009-089-001/566 | ST |
Nayanpur
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL0089474
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |