क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| भागवतदास CH-02-002-077-001/76 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
2
| गोमतीबाई(Wife) CH-02-002-077-001/75 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
3
| सुक्रीताबाई CH-02-002-077-001/77 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
4
| तुलसीबाई CH-02-002-077-001/76 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
5
| बिसरू CH-02-002-077-001/79 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
6
| Jhuniya bai(Wife) CH-02-002-077-001/79 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
7
| POSHAN(Son) CH-02-002-077-001/8 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
8
| कचरीबाई CH-02-002-077-001/8 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL038643
| Credited |
12/04/2024
|
|
GODAWARI
|
9
| रिंकीबाई CH-02-002-077-001/74 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL038643
| Credited |
13/04/2024
|
|
GODAWARI
|
10
| Lalita bai(Wife) CH-02-002-077-001/8 | ST |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL038643
| Credited |
13/04/2024
|
|
GODAWARI
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |