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
| Girjabai CH-14-003-045-002/38 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
2
| Mahendra CH-14-003-045-002/41 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
3
| Amarbai CH-14-003-045-002/41 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
4
| Kewrabai CH-14-003-045-002/39 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
5
| Ramvati CH-14-003-045-002/33 | ST |
BHAKTUDERA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
6
| Vimlabai CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
7
| Krishnoprasad CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
8
| Ramkumar CH-14-003-045-002/38 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
9
| Virendra Kumar Bhaina(Son) CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003848
| Credited |
07/05/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 0 | 9 | 8 | 7 | 8 | 8 | 8 | | | | | | | | | | | | | | |