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
| Ameth Kumar Gond(Son) CH-14-003-033-001/42 | ST |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | A D B RAIGARH | SBIN0003019 |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
2
| VISAMBHAR CH-14-003-033-001/80 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
3
| DHANAIBAI CH-14-003-033-001/49 | SC |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031332
| Credited |
27/02/2024
|
|
Surendra kumar rathore
|
4
| MANTHANBAI CH-14-003-033-001/80 | OTHER |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
5
| Shantibai CH-14-003-033-002/140 | ST |
BHURASIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031332
| Credited |
27/02/2024
|
|
Surendra kumar rathore
|
6
| dukala bai(Wife) CH-14-003-033-001/35-C | SC |
KHUNTADAHARA
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
7
| SURIT RAM(Self) CH-14-003-033-002/161 | ST |
BHURASIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
8
| GURUBARIN(Self) CH-14-003-033-002/160 | ST |
BHURASIDIH
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
9
| LALITA BAI(Daughter) CH-14-003-033-002/160 | ST |
BHURASIDIH
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031332
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
| कुल हाजिरी | 9 | 9 | 0 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |