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
| Mahaveer CH-14-003-045-002/30 | ST |
BHAKTUDERA
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| PUNJAB NATIONAL BANK | KORBA ROAD, SEONI | PUNB0317400 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
2
| RAMESHWAR(Son) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
3
| Ghasiram CH-14-003-045-002/11 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
4
| Samarinbai CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
5
| MEENA(Daughter-in-Law) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
6
| SANJAY(Son) CH-14-003-045-003/101 | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
7
| Mahetar CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
8
| BHARAT SINGH(Husband) CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0011545
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |