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
| ganga(Wife) CH-14-003-038-001/763 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
2
| Deepak Kumar(Son) CH-14-003-038-001/715 | OTHER |
SAKRELI BA
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
3
| KANHAIYA(Self) CH-14-003-038-001/714-B | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
4
| RATH RAM(Self) CH-14-003-038-001/715 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
5
| URMILA(Wife) CH-14-003-038-001/715 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
6
| BAISAKHU(Self) CH-14-003-038-001/747 | ST |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
7
| GANGA BAI(Wife) CH-14-003-038-001/747 | ST |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
8
| sumendra(Self) CH-14-003-038-001/787 | OTHER |
SAKRELI BA
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013995
| Credited |
13/02/2023
|
|
|
9
| dilharan(Self) CH-14-003-038-001/763 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0012809
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 7 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |