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
| PHAGU RAM CH-14-003-045-003/116 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
2
| mithila bai(Wife) CH-14-003-045-003/121 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
3
| amrika bai(Wife) CH-14-003-045-003/120 | SC |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
4
| SAVITA BAI CH-14-003-045-003/116 | ST |
BHADRIPALI
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
5
| SUMITRA BAI CH-14-003-045-003/112 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
6
| Kalyansing CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
7
| VIJAYANT(Son) CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
8
| tilak ram(Self) CH-14-003-045-003/120 | SC |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
9
| Kumari Laxmi Chauhan(Daughter) CH-14-003-045-003/120 | SC |
BHADRIPALI
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL007476
| Credited |
12/06/2024
|
|
Sunita Sarthi
|
| कुल हाजिरी | 0 | 0 | 8 | 7 | 5 | 7 | 8 | | | | | | | | | | | | | | |