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
| KAUSHAL KUMAR KEVAT(Self) CH-14-003-033-001/224 | OTHER |
KHUNTADAHARA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
2
| VIJAY KUMAR PATEL(Self) CH-14-003-033-001/223 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
3
| GEETA YADAV(Wife) CH-14-003-033-001/160 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
4
| Sarasvati Kumari Marar(Self) CH-14-003-033-001/235 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
5
| KISHAN KUMAR RATHORE(Self) CH-14-003-033-001/219 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
6
| RATAN BAI(Wife) CH-14-003-033-001/169 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL007621
| Credited |
14/07/2023
|
|
|
7
| RAJKUMAR CH-14-003-033-001/25 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
8
| JAGARMATI CH-14-003-033-001/3 | ST |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
9
| CHHAYA(Wife) CH-14-003-033-001/193 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
10
| MUKESH KUMAR(Self) CH-14-003-033-001/160 | OTHER |
KHUNTADAHARA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007621
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |