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
| JANKI BAI(Mother) CH-14-003-038-001/835 | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL020190
| Credited |
27/08/2023
|
|
|
2
| PUNAU(Self) CH-14-003-038-001/835 | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020190
| Credited |
27/08/2023
|
|
|
3
| LATA KUMARI(Daughter-in-Law) CH-14-003-038-001/835 | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020190
| Credited |
27/08/2023
|
|
|
4
| BHAGWATI CH-14-003-038-001/930-A | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL020190
| Credited |
27/08/2023
|
|
|
5
| GANGOTRI(Wife) CH-14-003-038-001/848 | ST |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020190
| Credited |
30/03/2023
|
|
|
6
| NAIYA LAL CH-14-003-038-001/863-A | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL020190
| Credited |
30/03/2023
|
|
|
7
| JAGRAM(Self) CH-14-003-038-001/848 | ST |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL020190
| Credited |
30/03/2023
|
|
|
8
| Babita Suryavanshi(Daughter-in-Law) CH-14-003-038-001/894 | ST |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL020190
| Credited |
30/03/2023
|
|
|
9
| SUKHRAM CH-14-003-038-001/930-A | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL020190
| Credited |
27/08/2023
|
|
|
10
| BHUNESHWARI CH-14-003-038-001/863-A | OTHER |
SAKRELI BA
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL020190
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |