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
| Shankar Lal(Self) CH-14-003-038-001/1143 | SC |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL030469
| Credited |
30/03/2021
|
|
|
2
| SUKWARABAI CH-14-003-038-001/154 | SC |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL030469
| Credited |
30/03/2021
|
|
|
3
| Lakshmin Bai(Wife) CH-14-003-038-001/1188 | SC |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL030469
| Credited |
30/03/2021
|
|
|
4
| HEMANT CH-14-003-038-001/154 | SC |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL030469
| Credited |
30/03/2021
|
|
|
5
| Duleshwar Prasad Sahu(Self) CH-14-003-038-001/1207 | OTHER |
SAKRELI BA
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL030469
| Credited |
30/03/2021
|
|
|
6
| Meena Sahu(Wife) CH-14-003-038-001/1207 | OTHER |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL030469
| Credited |
30/03/2021
|
|
|
7
| Amrika Bai(Wife) CH-14-003-038-001/1143 | SC |
SAKRELI BA
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030469
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |