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
| Ghasiram CH-14-003-045-002/11 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
2
| RAMESHWAR(Son) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
3
| BALWANT SINGH CH-14-003-045-002/70 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
4
| Vimlabai CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
5
| Krishnoprasad CH-14-003-045-002/37 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
6
| Sukwarabai CH-14-003-045-002/44 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
7
| MEENA(Daughter-in-Law) CH-14-003-045-002/80 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
8
| Daulal CH-14-003-045-002/47 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
9
| SHIVE KUMARI CH-14-003-045-002/69 | SC |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
10
| BHARAT SINGH(Husband) CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 40 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009404
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |