क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Dev Prsad Yadav(Son) CH-14-002-031-002/14 | OTHER |
BARGADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| INDIA POST PAYMENTS BANK | CHAMPA | IPOS0000001 |
3314002WL007646
| Credited |
12/06/2024
|
|
|
2
| KAMLESHWARI(Wife) CH-14-002-031-001/324 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314002WL007646
| Credited |
12/06/2024
|
|
|
3
| Yshoda Bai CH-14-002-031-001/76 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 243 |
2430
|
0
|
0
|
2430
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL007646
| Credited |
12/06/2024
|
|
|
4
| Ajay CH-14-002-031-001/76 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 243 |
2430
|
0
|
0
|
2430
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL007646
| Credited |
12/06/2024
|
|
|
5
| Suruj Bai CH-14-002-031-001/47 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL007646
| Credited |
12/06/2024
|
|
|
6
| Sonau Ram Yadav(Son) CH-14-002-031-002/42 | OTHER |
BARGADI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 243 |
2916
|
0
|
0
|
2916
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL007646
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 6 | 4 | 4 | 0 | | | | | | | | | | | | | | |