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
| bandhan(Father) CH-07-010-018-002/112 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
25/03/2023
|
|
|
2
| तेजूराम(Self) CH-07-010-018-002/114 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
25/03/2023
|
|
|
3
| सुरेश CH-07-010-018-002/115 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
4
| बिरसमुनी CH-07-010-018-002/110 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
5
| रामबिलास CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
6
| सोमारी CH-07-010-018-002/10 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
7
| अरूण CH-07-010-018-002/109 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
8
| जगदीश CH-07-010-018-002/135 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
9
| phulsai(Son) CH-07-010-018-002/133 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL047239
| Credited |
24/08/2023
|
|
|
10
| Birshmuni Bai(Wife) CH-07-010-018-002/134 | ST |
Kodaliya
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL047239
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |