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
| Ramdev CH-14-003-011-001/80 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
2
| Dorilal CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
3
| Monika Kumari Sahu(Granddaughter) CH-14-003-011-001/77 | OTHER |
KURDA
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | CHAMPA | SBIN0004572 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
4
| Aghanbai CH-14-003-011-001/8 | SC |
KURDA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL003322
| Credited |
20/05/2023
|
|
|
5
| Masatram CH-14-003-011-001/73 | OTHER |
KURDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
6
| Chakram CH-14-003-011-001/77 | OTHER |
KURDA
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
7
| Maheshmati CH-14-003-011-001/77 | OTHER |
KURDA
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL003322
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 6 | 5 | 3 | 7 | 6 | 7 | 0 | | | | | | | | | | | | | | |