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
| Mandeep Kumar(Self) CH-05-006-010-002/455 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL091268
| Credited |
25/03/2023
|
|
|
2
| Raju Kumar(Self) CH-05-006-010-002/469 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL091268
| Credited |
25/03/2023
|
|
|
3
| Raju Raj Vishvkarma(Husband) CH-05-006-010-002/440 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN OVERSEAS BANK | Ambikapur | IOBA0002993 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
4
| Kanta Bai(Wife) CH-05-006-010-002/506 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
5
| LAXMIKANT(Self) CH-05-006-010-002/43 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
6
| moharlal(Self) CH-05-006-010-002/50 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
7
| Rima Bai(Wife) CH-05-006-010-002/440 | OTHER |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
8
| Kamla Singh(Self) CH-05-006-010-002/43-A | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
9
| Foolmatiya(Wife) CH-05-006-010-002/50 | ST |
Bagdoli
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL091268
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 0 | 9 | | | | | | | | | | | | | | |