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
| MANTORI BAI CH-14-003-033-002/27 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
2
| MANGMATI(Wife) CH-14-003-033-002/202 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
3
| VISHWNATH(Son) CH-14-003-033-001/79 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
4
| AMRIKA CH-14-003-033-002/91 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
5
| LALITA BAI(Wife) CH-14-003-033-002/220 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
6
| BHUNESHWAR(Self) CH-14-003-033-002/193-A | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
7
| VRINDA BAI CH-14-003-033-002/105 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
8
| GAYATRI BAI(Wife) CH-14-003-033-002/210 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
9
| rupa(Sister) CH-14-003-033-002/90 | ST |
BHURASIDIH
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 4 | 0 | 5 | 4 | | | | | | | | | | | | | | |