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
| Sunita bai(Daughter-in-Law) CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
2
| BHAWANI BAI CH-14-003-035-001/378 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
3
| SANTRA BAI CH-14-003-035-001/382 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
4
| SAVITRIBAI(Wife) CH-14-003-035-001/38 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
5
| RAM KUMARI CH-14-003-035-001/378 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
6
| BORA RAM CH-14-003-035-001/378 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
7
| KHGESHWAR CH-14-003-035-001/378 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
8
| JAGBAI CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
9
| Jag say(Son) CH-14-003-035-001/37 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
10
| KIRAN CH-14-003-035-001/382 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL000795
| Credited |
30/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |