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
| Dhantesh Kumar(Son) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
2
| Umend Ram(Husband) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
X
|
X
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
3
| aghan bai(Wife) CH-14-003-038-001/115 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
4
| Anita Bai(Self) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
5
| Roshan Kumar(Son) CH-14-003-038-001/1112 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
6
| Arvind Kumar(Son) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
7
| GOVARDHAN(Son) CH-14-003-038-001/114 | OTHER |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
8
| FIRATINBAI CH-14-003-038-001/117 | ST |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 2 |
6
|
0
|
0
|
6
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL021650
| Credited |
26/05/2023
|
|
|
9
| Telshi(Daughter-in-Law) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
N
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021650
| Credited |
01/09/2023
|
|
|
10
| Vidya(Daughter-in-Law) CH-14-003-038-001/115 | OTHER |
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 | 9 | 10 | 10 | | | | | | | | | | | | | | |