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
| Radhesyam CH-14-003-045-002/58 | SC |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | sativali | FINO0001001 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
2
| Khambhanlal CH-14-003-045-002/60 | SC |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
3
| GULGULI BAI CH-14-003-045-002/61 | ST |
BHAKTUDERA
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
4
| Chandrikabai CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
5
| AMRITA BAI GANDA(Daughter-in-Law) CH-14-003-045-002/59 | SC |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
6
| Daulal CH-14-003-045-002/47 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
7
| BHARAT SINGH(Husband) CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL007473
| Credited |
12/06/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 6 | 6 | 6 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |