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
| bhikham(Son) CH-02-002-077-001/33 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
2
| भूपेंद्र कुमार CH-02-002-077-001/37 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
3
| हिरामणीबाई CH-02-002-077-001/37 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
4
| सुरूजबाई CH-02-002-077-001/38 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
5
| महेश CH-02-002-077-001/37 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
6
| मोहनबाई CH-02-002-077-001/34 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
7
| तिहारू CH-02-002-077-001/34 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
8
| अंजनी CH-02-002-077-001/36 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
9
| Tameshvari bai(Daughter) CH-02-002-077-001/33 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | SILHATI | CRGB0008238 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
10
| गणेश CH-02-002-077-001/38 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |