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
| Rathram CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
2
| PHIRTIN(Wife) CH-14-003-010-002/134 | OTHER |
MANIKPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
3
| Jamuna Bai(Wife) CH-14-003-010-002/37 | OTHER |
MANIKPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
4
| Laxminbai CH-14-003-010-002/30 | OTHER |
MANIKPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
5
| DHANESHWAR YADAV(Self) CH-14-003-010-002/134 | OTHER |
MANIKPUR
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL0022057
| Credited |
23/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |