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
| GOMATI BAI(Wife) CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0021504
| Credited |
16/02/2022
|
|
|
2
| RAMLA(Wife) CH-14-003-045-003/107-A | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0021504
| Credited |
16/02/2022
|
|
|
3
| Firtinbai CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0021504
| Credited |
16/02/2022
|
|
|
4
| SAMBHU SINGH CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0021504
| Credited |
16/02/2022
|
|
|
5
| JAYKUMARI CHAUHAN(Daughter-in-Law) CH-14-003-045-003/107 | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL0021504
| Credited |
16/02/2022
|
|
|
6
| BUDDHESAR(Self) CH-14-003-045-003/107-A | SC |
BHADRIPALI
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0021504
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |