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
| JAGDISH CH-14-003-033-002/16 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
2
| Anju CH-14-003-033-002/142 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
3
| BALBHADRA CH-14-003-033-002/17 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
4
| MEENA BAI(Wife) CH-14-003-033-002/152-B | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
5
| RAMAYAN BAI CH-14-003-033-002/16 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
6
| RAJKUMARI(Wife) CH-14-003-033-002/154-B | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
7
| DUVASA BAI CH-14-003-033-002/17 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
8
| BALRAM(Self) CH-14-003-033-002/167 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
9
| RANJEETA(Wife) CH-14-003-033-002/167 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 8 | 6 | | | | | | | | | | | | | | |