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
| Rewati Bai CH-14-008-014-001/97 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
2
| Rup Singh Sidar(Self) CH-14-008-014-001/673 | ST |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
3
| Sunil Kumar Bhardwaj(Self) CH-14-008-014-001/815 | SC |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BHOTHIA | SBIN0030322 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
4
| Roshani Sahu(Sister) CH-14-008-014-001/820 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | DABHRA CHOWK | SBIN0012133 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
5
| Mahetter Chatuware(Self) CH-14-008-014-001/802 | SC |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
6
| Dhaneshwari Sahu(Self) CH-14-008-014-001/820 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANDHAN BANK LIMITED | MALKHARODA | BDBL0001551 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
7
| SONU(Son) CH-14-008-014-001/65 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
8
| Lila Bai Dhivar(Wife) CH-14-008-014-001/632 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL017197
| Credited |
24/03/2023
|
|
|
9
| Gaytri Bai Yadav(Self) CH-14-008-014-001/636 | OTHER |
KALMI
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | Malkharoda | SBIN0RRCHGB |
3314008WL017197
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |