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
| Hemlata(Wife) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL035967
| Credited |
03/04/2024
|
|
Veena Raj
|
2
| Kamal Narayan(Self) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL035967
| Credited |
13/04/2024
|
|
Veena Raj
|
3
| Shrawan kumar(Self) CH-14-003-038-001/1141 | OTHER |
SAKRELI BA
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 10 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
4
| Rajkumari(Self) CH-14-003-038-001/1147 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
5
| Manju(Wife) CH-14-003-038-001/1142 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
6
| FIRATINBAI CH-14-003-038-001/117 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035967
| Credited |
13/04/2024
|
|
Veena Raj
|
7
| Ramgopal(Self) CH-14-003-038-001/1140 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL035967
| Credited |
12/04/2024
|
|
Veena Raj
|
8
| PHOOL KUMARI(Wife) CH-14-003-038-001/1141 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 10 |
40
|
0
|
0
|
40
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0037251
|
|
|
|
Veena Raj
|
9
| Amrika Bai(Wife) CH-14-003-038-001/1143 | SC |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035967
| Credited |
13/04/2024
|
|
Veena Raj
|
10
| Vidya Bai(Wife) CH-14-003-038-001/1140 | ST |
SAKRELI BA
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL035967
| Credited |
13/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 9 | 10 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |