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
| सुमति CH-07-010-018-001/111 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
2
| Sumati(Wife) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
3
| Jaimati(Wife) CH-07-010-018-001/105 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
4
| सुखमेत CH-07-010-018-001/109 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
5
| BSANTI BAI(Daughter) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
6
| सगीता CH-07-010-018-001/114 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
7
| jagdish(Self) CH-07-010-018-001/126 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
8
| Raj Kumari(Daughter) CH-07-010-018-001/110 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
9
| sapna yadav(Wife) CH-07-010-018-001/107 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL008082
| Credited |
09/05/2024
|
|
Shankar Ram
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |