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
| Gopal CH-14-008-014-001/90 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
2
| Rameshwari CH-14-008-014-001/90 | OTHER |
KALMI
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
3
| Komal Prasad CH-14-008-014-001/91 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
4
| Chandan Singh Sidar(Self) CH-14-008-014-001/823 | ST |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
5
| Roshani Sahu(Sister) CH-14-008-014-001/820 | OTHER |
KALMI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
6
| Jay Dev Dhivar(Son) CH-14-008-014-001/90 | OTHER |
KALMI
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
7
| Jagdish Prasad Sahu(Self) CH-14-008-014-001/831 | OTHER |
KALMI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | MALKHARODA | CRGB0000727 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
8
| Tiharin Bai Sahu(Wife) CH-14-008-014-001/831 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MALKHARODA | CRGB0000727 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
9
| Kishan Kumar Yadaw(Self) CH-14-008-014-001/825 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MALKHARODA | CRGB0000727 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
10
| Amrika Bai Sidar(Wife) CH-14-008-014-001/823 | ST |
KALMI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314008WL002978
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 3 | 7 | 7 | 8 | 9 | 10 | 0 | | | | | | | | | | | | | | |