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
| Hemlata(Wife) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
2
| Kamal Narayan(Self) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
3
| RATHBAI CH-14-003-038-001/227 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023978
| Credited |
22/12/2023
|
|
|
4
| SAMAYLAL CH-14-003-038-001/227 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
5
| JANKIBAI CH-14-003-038-001/162 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
6
| PARWATI CH-14-003-038-001/266 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
7
| SOHANLAL CH-14-003-038-001/162 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
8
| santoshi(Daughter) CH-14-003-038-001/227 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL023978
| Credited |
26/12/2023
|
|
|
9
| Madhu(Self) CH-14-003-038-001/1225 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
10
| Santoshi(Wife) CH-14-003-038-001/1153 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL023978
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |