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
| ARJUN SINGH(Self) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | AKALTARA | SBIN0002818 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
2
| SHANTI LAL(Self) CH-14-003-045-002/79 | SC |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
3
| JHUNJHI BAI(Wife) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
4
| RAMESHWAR(Son) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
5
| Shersing CH-14-003-045-002/9 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
6
| SAVITRI BAI CH-14-003-045-002/76 | ST |
BHAKTUDERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
7
| MEENA(Daughter-in-Law) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
8
| PUNI RAM CH-14-003-045-002/76 | ST |
BHAKTUDERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | Sakti | SBIN0RRCHGB |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 0 | 8 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |