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
| HOS RAM CH-14-003-033-002/131 | OTHER |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
2
| RUPNARAYAN(Self) CH-14-003-033-002/116-A | OTHER |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
3
| Lalita CH-14-003-033-002/118 | OTHER |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
4
| Anju CH-14-003-033-002/142 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
5
| SUSILA BAI CH-14-003-033-002/11 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
6
| KAUSHILYA BAI(Wife) CH-14-003-033-002/131 | OTHER |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
7
| SANTOSHI BAI CH-14-003-033-002/12 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
8
| SHUKIN BAI CH-14-003-033-002/122 | OTHER |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
9
| NAWDHA CH-14-003-033-002/14 | OTHER |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
10
| SHER SINGH CH-14-003-033-002/12 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |