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
| AASHA RAM SARTHI(Self) CH-14-003-045-003/213 | SC |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
2
| Ghasiaram CH-14-003-045-003/28 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
3
| Ysodabai CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
4
| CHHAT RAM(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
5
| Dujaram CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
6
| RAKESH(Son) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
7
| BHUSHAN SINGH(Son) CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
8
| Samundarbai CH-14-003-045-003/28 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
9
| DURGESWARI(Daughter) CH-14-003-045-003/215 | SC |
BHADRIPALI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0010087
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 8 | 6 | 7 | 0 | | | | | | | | | | | | | | |