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
| DHARAM SINGH(Self) CH-14-003-053-001/77-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
2
| SANKUTLA(Wife) CH-14-003-053-001/77-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN000057 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
3
| NAN BAI CH-14-003-053-001/76 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
4
| Kewarabai CH-14-003-053-001/80 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
5
| RAMBATI(Wife) CH-14-003-053-001/90-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
04/06/2022
|
|
|
6
| FULSAI(Self) CH-14-003-053-001/90-A | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
04/06/2022
|
|
|
7
| RAMNATH CH-14-003-053-001/76 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
8
| Lilambar singh(Son) CH-14-003-053-001/76 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
9
| Tikeshwar sidar(Son) CH-14-003-053-001/89 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | CHANDRAPUR | CRGB0000726 |
3314003WL0020388
| Credited |
05/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |