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 LAL CH-14-003-033-002/62 | SC |
BHURASIDIH
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
2
| RAJ KUMAR(Self) CH-14-003-033-002/205 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
3
| SANGEETA(Wife) CH-14-003-033-002/205 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
4
| MANOJ KUMAR GOND(Self) CH-14-003-033-002/234 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
5
| GEETA BAI(Wife) CH-14-003-033-002/209 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
6
| SUNITA BAI GOND(Wife) CH-14-003-033-002/234 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
7
| KAMLESH GOND(Self) CH-14-003-033-002/232 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
8
| PARDESHI(Self) CH-14-003-033-002/209 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0010184
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 8 | 3 | 3 | 0 | | | | | | | | | | | | | | |