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
| Pramila Narange(Daughter-in-Law) CH-14-003-038-001/49 | SC |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
2
| MANOJ KUMAR CH-14-003-038-001/49 | SC |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
3
| MAHENDRA CH-14-003-038-001/57 | ST |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
4
| Dev Singh CH-14-003-038-001/57 | ST |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
5
| Malati Bai(Wife) CH-14-003-038-001/562 | ST |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
6
| vinod CH-14-003-038-001/542 | ST |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028928
| Credited |
02/02/2024
|
|
Veena Raj
|
7
| KAMALA CH-14-003-038-001/57 | ST |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
8
| BHUNESWARI(Wife) CH-14-003-038-001/720 | SC |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
9
| RAMBAI(Wife) CH-14-003-038-001/717 | SC |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
10
| SAUKHILAL CH-14-003-038-001/5 | ST |
SAKRELI BA
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL028928
| Credited |
30/03/2024
|
|
Veena Raj
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |