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
| सीताबाई CH-07-010-018-001/22 | OTHER |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
2
| पुष्पा CH-07-010-018-001/66 | ST |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
3
| भगलू CH-07-010-018-001/46 | OTHER |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
4
| नीलम(Daughter) CH-07-010-018-001/84 | ST |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
5
| इसराईल CH-07-010-018-001/31 | ST |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
6
| थदेयुश CH-07-010-018-001/62 | ST |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
7
| mahesh(Son) CH-07-010-018-001/123 | OTHER |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
8
| सुखमती CH-07-010-018-001/20 | ST |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
9
| चनमुनी CH-07-010-018-001/29 | OTHER |
Baigaamba
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
10
| Mukta kerketta(Daughter) CH-07-010-018-001/67 | ST |
Baigaamba
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL010233
| Credited |
18/05/2024
|
|
Shankar Ram
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |