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
| DARASHKUNWAR(Wife) CH-14-003-053-001/5 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | Head Office | FINO0009003 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
2
| TIHARIN BAI CH-14-003-053-001/50 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
3
| SAMME BAI SAHU(Wife) CH-14-003-053-001/33-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
4
| RAMSAYA CH-14-003-053-001/50 | ST |
PATERAPALIKHURD
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
5
| GEETA BAI(Daughter) CH-14-003-053-001/33-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
6
| RAMNATH SAHU(Self) CH-14-003-053-001/33-A | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
7
| PUSHPA(Daughter-in-Law) CH-14-003-053-001/39 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL014677
| Credited |
24/02/2023
|
|
|
8
| NIRMALA SIDAR(Daughter) CH-14-003-053-001/50 | ST |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
9
| GHUTAM LAL CH-14-003-053-001/39 | OTHER |
PATERAPALIKHURD
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL014677
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |