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
| RAM BAI CH-14-003-033-002/83 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004333
| Credited |
30/05/2023
|
|
|
2
| KANHAIYA LAL GOND(Self) CH-14-003-033-002/83 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL004333
| Credited |
30/05/2023
|
|
|
3
| KUMARI ANJALI(Daughter) CH-14-003-033-002/8 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL004333
| Credited |
30/05/2023
|
|
|
4
| RAJ KUMARI(Wife) CH-14-003-033-002/62 | SC |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004333
| Credited |
30/05/2023
|
|
|
5
| TEJ SINGH CH-14-003-033-002/8 | ST |
BHURASIDIH
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004333
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |