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
| Thanda Ram(Husband) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
2
| Firtin Bai(Sister) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL0003467
|
|
|
|
Veena Raj
|
3
| PARWATI CH-14-003-038-001/266 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
4
| RAMCHANDRA CH-14-003-038-001/445 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
5
| GAYATRIBAI CH-14-003-038-001/445 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
6
| Ravi Kumar(Son) CH-14-003-038-001/217 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
7
| CHAMRA DAS CH-14-003-038-001/449-A | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
8
| Suraj(Son) CH-14-003-038-001/266 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
9
| BIRICHABAI CH-14-003-038-001/336 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
10
| Meena Sahu(Wife) CH-14-003-038-001/1207 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL000747
| Credited |
25/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |