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
| RATHBAI CH-14-003-038-001/227 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
2
| SAMAYLAL CH-14-003-038-001/227 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
3
| Thanda Ram(Husband) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
4
| Firtin Bai(Sister) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
5
| HIRALAL CH-14-003-038-001/228 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
6
| BHIM RAM(Brother) CH-14-003-038-001/19 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0024770
| Credited |
28/03/2022
|
|
|
7
| MAHADEV CH-14-003-038-001/228 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0028500
| Credited |
11/07/2022
|
|
|
8
| jiya bai(Wife) CH-14-003-038-001/228 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
9
| santoshi(Daughter) CH-14-003-038-001/227 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
10
| Kamla Devi(Daughter) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0024770
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |