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
| Durga(Self) CH-05-006-010-002/421 | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | Navi mumbai | FINO0000001 |
3305006WL089717
| Credited |
25/03/2023
|
|
|
2
| Shekhar Kumar(Brother) CH-05-006-010-002/387-A | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3305006WL089717
| Credited |
25/03/2023
|
|
|
3
| Ajay Singh(Self) CH-05-006-010-002/436 | ST |
Bagdoli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089717
| Credited |
24/03/2023
|
|
|
4
| Bhojprasad(Self) CH-05-006-010-002/413 | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SITAPUR | SBIN0015020 |
3305006WL089717
| Credited |
24/03/2023
|
|
|
5
| LAXMIKANT(Self) CH-05-006-010-002/43 | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CENTRAL BANK OF INDIA | SITAPUR, DIST. SURGUJA | CBIN0281208 |
3305006WL089717
| Credited |
24/03/2023
|
|
|
6
| Bihani Bai(Wife) CH-05-006-010-002/392 | ST |
Bagdoli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089717
| Credited |
24/03/2023
|
|
|
7
| NARAYAN(Self) CH-05-006-010-002/40 | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089717
| Credited |
25/03/2023
|
|
|
8
| SIKHO BAI(Wife) CH-05-006-010-002/40 | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089717
| Credited |
25/03/2023
|
|
|
9
| Mangla Ram(Self) CH-05-006-010-002/392 | ST |
Bagdoli
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089717
| Credited |
25/03/2023
|
|
|
10
| Kamla Singh(Self) CH-05-006-010-002/43-A | ST |
Bagdoli
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | SITAPUR | CRGB0006052 |
3305006WL089717
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 0 | 0 | 10 | | | | | | | | | | | | | | |