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
| SHIVKUMAR CH-14-003-038-001/337 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
2
| MUNIRAM CH-14-003-038-001/348 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
3
| RAJMATI CH-14-003-038-001/32 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
4
| SAVITRI BAI(Daughter-in-Law) CH-14-003-038-001/338 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
5
| KUMARIBAI CH-14-003-038-001/337 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
6
| RAJANIBAI CH-14-003-038-001/330 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
7
| Reshma Kumari(Daughter) CH-14-003-038-001/330 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | KHARSIA | SBIN0002864 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
8
| LAXAN BAI(Wife) CH-14-003-038-001/348 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
9
| GENDBAI CH-14-003-038-001/367 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |