क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dilip Kumar Vishwakarma(Self) CH-14-002-031-001/339 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | SARAGAON | SBIN0006270 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
2
| KAMLESHWARI(Wife) CH-14-002-031-001/324 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
3
| PURAN LAL(Self) CH-14-002-031-001/324 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
4
| Jhulbai Yadav(Self) CH-14-002-031-001/337 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
5
| Dukalu Ram CH-14-002-031-001/27 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
6
| Ram Bai CH-14-002-031-001/27 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
7
| Sadhram Kenwat(Self) CH-14-002-031-001/323 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
8
| Sarita Bai(Daughter) CH-14-002-031-001/318 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
9
| Fuleshvari(Wife) CH-14-002-031-001/339 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
10
| Savitri Bai Kewat(Wife) CH-14-002-031-001/323 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| BANK OF INDIA | KOSMANDA | BKID0009466 |
3314002WL004856
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |