क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DINESH KUMAR CH-14-003-038-001/209 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
2
| KANTIBAI CH-14-003-038-001/193 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
3
| ANJALI(Daughter-in-Law) CH-14-003-038-001/209 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
4
| KERABAI CH-14-003-038-001/209 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
5
| RAJANIBAI CH-14-003-038-001/330 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
6
| kartik ram(Son) CH-14-003-038-001/192 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
7
| PRAMILA(Daughter-in-Law) CH-14-003-038-001/209 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
8
| DILIP CH-14-003-038-001/280 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
9
| BIRICHABAI CH-14-003-038-001/336 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
10
| GENDBAI CH-14-003-038-001/367 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003342
| Credited |
20/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |