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
| TARA BAI(Daughter-in-Law) CH-14-003-033-001/59 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
2
| DUKHIRAM CH-14-003-033-001/60 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
3
| VISHWNATH(Son) CH-14-003-033-001/79 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
4
| SAVITRIBAI CH-14-003-033-001/60 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
5
| GANGABAI CH-14-003-033-001/62 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
6
| SUNITABAI CH-14-003-033-001/65 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
7
| RAJU(Self) CH-14-003-033-002/172 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
8
| GURUBARIN(Self) CH-14-003-033-002/160 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
9
| LALITA BAI(Daughter) CH-14-003-033-002/160 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL005821
| Credited |
18/05/2024
|
|
Surendra kumar rathore
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |