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
| SUKRITA(Sister) CH-14-003-053-001/95 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
2
| Vrindabai CH-14-003-053-001/98 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
3
| Rajnibai CH-14-003-053-001/95 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
4
| Sukmati CH-14-003-053-001/89 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
5
| Papitabai CH-14-003-053-001/87 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
6
| Babu Lal(Son) CH-14-003-053-001/97 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
7
| HEMANT KUMAR GOND(Self) CH-14-003-053-002/109 | OTHER |
KARRAPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
03/03/2022
|
|
|
8
| Sanjay CH-14-003-053-001/98 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
9
| GANESH KUMAR(Son) CH-14-003-053-002/26 | ST |
KARRAPALI
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0022871
| Credited |
28/03/2022
|
|
|
10
| Tikeshwar sidar(Son) CH-14-003-053-001/89 | ST |
PATERAPALIKHURD
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHANDRAPUR | CRGB0000726 |
3314003WL0022871
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |