क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DIGVIJAY PRATAP GINGH(Self) CH-14-003-038-001/903 | ST |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
2
| Nand Kumar(Self) CH-14-003-038-001/911 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
3
| JANKI DEVI(Wife) CH-14-003-038-001/903 | ST |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
4
| Ram bai(Wife) CH-14-003-038-001/901 | SC |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
5
| Sumitra Kaushik(Daughter-in-Law) CH-14-003-038-001/909 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
6
| SITA BAI(Wife) CH-14-003-038-001/933 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
7
| GORE LAL(Self) CH-14-003-038-001/875 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
8
| Annapurna(Wife) CH-14-003-038-001/911 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
9
| SANTOHI BAI(Wife) CH-14-003-038-001/875 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| HDFC BANK | CHAMPA | HDFC0001653 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
10
| DHANAU RAM(Self) CH-14-003-038-001/901 | SC |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |