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
| CHUNAMANI(Self) CH-14-003-033-001/128 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
2
| MAHADEV(Brother) CH-14-003-033-001/116-A | OTHER |
KHUNTADAHARA
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
3
| SAVITRI BAI(Wife) CH-14-003-033-001/128 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
4
| SANGITA BAI(Wife) CH-14-003-033-001/139 | ST |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
5
| UMESH KUMAR(Self) CH-14-003-033-001/148 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
6
| SAROJ(Wife) CH-14-003-033-001/148 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
7
| USHA(Wife) CH-14-003-033-001/137 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
8
| CHANDRIKA PRASAD CH-14-003-033-001/139 | ST |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
9
| Suras(Self) CH-14-003-033-001/113 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
10
| RAJENDRA(Self) CH-14-003-033-001/137 | OTHER |
KHUNTADAHARA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0009784
| Credited |
02/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |