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
| रामप्रसाद CH-07-010-018-001/13 | OTHER |
Baigaamba
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012878
| Credited |
14/07/2023
|
|
|
2
| फिटलू CH-07-010-018-001/26 | OTHER |
Baigaamba
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012878
| Credited |
15/07/2023
|
|
|
3
| बजरूराम CH-07-010-018-001/28 | OTHER |
Baigaamba
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012878
| Credited |
14/07/2023
|
|
|
4
| basant ram(Son) CH-07-010-018-001/22 | OTHER |
Baigaamba
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL012878
| Credited |
14/07/2023
|
|
|
5
| मंगरू CH-07-010-018-001/18 | OTHER |
Baigaamba
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL012878
| Credited |
15/07/2023
|
|
|
6
| बुधूराम CH-07-010-018-001/17 | OTHER |
Baigaamba
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL012878
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |