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
| Santi bai CH-14-008-009-001/95 | ST |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
2
| PARIMILA CHANDRA(Wife) CH-14-008-009-001/1027 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
3
| RAKESH KUMAR(Self) CH-14-008-009-001/432 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
4
| Dadu lal CH-14-008-009-001/200 | ST |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
5
| BALMUKUND SONWANI(Son) CH-14-008-009-001/217 | SC |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
6
| REVA KUMAR(Self) CH-14-008-009-001/1026 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007276
| Credited |
15/07/2023
|
|
|
7
| SANTOSH KUMAR(Self) CH-14-008-009-001/1027 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
8
| sharad kumar(Self) CH-14-008-009-001/915 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007276
| Credited |
15/07/2023
|
|
|
9
| seeta bai(Wife) CH-14-008-009-001/915 | OTHER |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007276
| Credited |
15/07/2023
|
|
|
10
| Butki bai CH-14-008-009-001/67 | SC |
SONADULA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | SAKARRA | CRGB0000734 |
3314008WL007276
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |