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
| SUSHILA(Wife) CH-14-003-011-001/232 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
2
| KARMU RAM(Self) CH-14-003-011-001/232 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
3
| SEETA RAM(Self) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
4
| NIRMALA(Wife) CH-14-003-011-001/236 | OTHER |
KURDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
5
| Dinesh Das Mahant(Son) CH-14-003-011-001/237 | OTHER |
KURDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
6
| ISHWAR(Self) CH-14-003-011-001/241 | OTHER |
KURDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
7
| SUMITRA(Wife) CH-14-003-011-001/237 | OTHER |
KURDA
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
8
| KUMARI BAI(Wife) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
9
| SAHADUR(Self) CH-14-003-011-001/235 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
10
| PURNIMA(Sister) CH-14-003-011-001/235 | OTHER |
KURDA
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 8 | 5 | 8 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |