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
| रामबकत CH-05-009-089-001/100 | ST |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
2
| बलदेव CH-05-009-089-001/104 | ST |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
3
| भूलनसिंह CH-05-009-089-001/109 | ST |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
4
| सखराम CH-05-009-089-001/129 | OTHER |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
5
| रंगमनिया CH-05-009-089-001/129 | OTHER |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
6
| sahodari CH-05-009-089-001/139-A | OTHER |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
7
| रामालाल CH-05-009-089-001/14 | ST |
Nayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| I.D.B.I.BANK | Surajpur | IBKL0001182 |
3305009WL053741
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |