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
| लीलावती(Wife) CH-07-010-018-001/112 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
2
| मोहली CH-07-010-018-001/113 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
3
| मसीना CH-07-010-018-001/18 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
20/03/2023
|
|
|
4
| हरिनाथ CH-07-010-018-001/32 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
5
| कुन्ती बाई(Wife) CH-07-010-018-001/113 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
6
| Raj Kumari(Daughter) CH-07-010-018-001/110 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL044798
| Credited |
24/03/2023
|
|
|
7
| मंगरू CH-07-010-018-001/18 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL044798
| Credited |
25/03/2023
|
|
|
8
| बुधूराम CH-07-010-018-001/17 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL044798
| Credited |
25/03/2023
|
|
|
9
| सुकरू राम CH-07-010-018-001/24 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL044798
| Credited |
25/03/2023
|
|
|
10
| सनियारोबाई CH-07-010-018-001/24 | OTHER |
Baigaamba
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL044798
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |