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
| Thanda Ram(Husband) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
2
| Firtin Bai(Sister) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL0037251
| Credited |
29/04/2024
|
|
Veena Raj
|
3
| PARWATI CH-14-003-038-001/266 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
4
| HIRABAI CH-14-003-038-001/29 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
5
| RAJANIBAI CH-14-003-038-001/330 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
6
| MANGALIBAI CH-14-003-038-001/289 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
7
| Reshma Kumari(Daughter) CH-14-003-038-001/330 | SC |
SAKRELI BA
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | KHARSIA | SBIN0002864 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
8
| Suraj(Son) CH-14-003-038-001/266 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
9
| SANJAY KUMAR CH-14-003-038-001/29 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031269
| Credited |
13/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 9 | 8 | 8 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |