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
| Jagar Bai CH-14-008-014-001/62 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD(AGRI) | ICIC0000538 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
2
| Panchram Ogar(Self) CH-14-008-014-001/792 | SC |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
3
| Ghananad Sahu(Self) CH-14-008-014-001/646 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | MALKHARODA | BDBL0001551 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
4
| Fuleshvari(Wife) CH-14-008-014-001/792 | SC |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
5
| Dhaneshwari Sahu(Self) CH-14-008-014-001/820 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANDHAN BANK LIMITED | MALKHARODA | BDBL0001551 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
6
| Navdha bai Yadav(Daughter-in-Law) CH-14-008-014-001/74 | OTHER |
KALMI
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIAN BANK | MALKHARODA | IDIB000M588 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
7
| GHASIYA RAM CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
8
| GORE BAI CH-14-008-041-001/512 | OTHER |
DOMA
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | CHHAPORA | CRGB0000708 |
3314008WL022202
| Credited |
22/02/2024
|
|
|
9
| Kishan Kumar Yadaw(Self) CH-14-008-014-001/825 | OTHER |
KALMI
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | MALKHARODA | CRGB0000727 |
3314008WL0031749
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |