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
| अशोक खलखो CH-07-010-014-001/583 | OTHER |
KANSABEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
2
| DHARAMRAM YADAV(Self) CH-07-010-014-001/702 | OTHER |
KANSABEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
3
| TARAVATI BAI(Wife) CH-07-010-014-001/702 | OTHER |
KANSABEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
4
| MANGAL RAM(Son) CH-07-010-004-001/116 | OTHER |
Bataikela
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
5
| विष्णुप्रसाद CH-07-010-004-001/789 | OTHER |
Bataikela
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
6
| PURAN RAM(Son) CH-07-010-004-001/742 | ST |
Bataikela
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
7
| कष्टू राम CH-07-010-004-001/748 | ST |
Bataikela
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
8
| Ranjit singh(Son) CH-07-010-014-001/470 | ST |
KANSABEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
9
| gomati(Wife) CH-07-010-014-001/470 | ST |
KANSABEL
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL007022
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |