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
| JANKIBAI CH-14-003-038-001/162 | OTHER |
SAKRELI BA
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 221 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL032716
|
|
|
|
|
2
| SUSHILA(Wife) CH-14-003-038-001/856 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL032716
| Credited |
13/04/2024
|
|
|
3
| SOHANLAL CH-14-003-038-001/162 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL032716
| Credited |
13/04/2024
|
|
|
4
| Madhu(Self) CH-14-003-038-001/1225 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL032716
| Credited |
13/04/2024
|
|
|
5
| DHANAU RAM(Self) CH-14-003-038-001/901 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032716
| Credited |
13/04/2024
|
|
|
6
| milan(Self) CH-14-003-038-001/772 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL032716
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |