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
| Hemlata(Wife) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL030642
| Credited |
14/04/2024
|
|
Veena Raj
|
2
| Kamal Narayan(Self) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL030642
| Credited |
14/04/2024
|
|
Veena Raj
|
3
| Thanda Ram(Husband) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL030642
| Credited |
13/04/2024
|
|
Veena Raj
|
4
| Firtin Bai(Sister) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL0037251
|
|
|
|
Veena Raj
|
5
| Rajkumari(Self) CH-14-003-038-001/1147 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL030642
| Credited |
13/04/2024
|
|
Veena Raj
|
6
| Vrihaspati(Daughter-in-Law) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL030642
| Credited |
19/02/2024
|
|
Veena Raj
|
7
| Madhu(Self) CH-14-003-038-001/1225 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL030642
| Credited |
13/04/2024
|
|
Veena Raj
|
8
| Dileep Kumar(Self) CH-14-003-038-001/1153 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0037554
|
|
|
|
Veena Raj
|
9
| Santoshi(Wife) CH-14-003-038-001/1153 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL030642
| Credited |
14/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 8 | | | | | | | | | | | | | | |