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
| DIGMBAR CH-14-003-038-001/195 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
2
| Thanda Ram(Husband) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
3
| SHIVCHARAN CH-14-003-038-001/105 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
4
| churendra(Son) CH-14-003-038-001/1 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
5
| lilabai CH-14-003-038-001/1 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
6
| Pushpa Bai(Wife) CH-14-003-038-001/1124 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
7
| Kalpana(Daughter-in-Law) CH-14-003-038-001/1 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
8
| JAJKUMARI(Wife) CH-14-003-038-001/195 | SC |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0008708
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |