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
| रामप्रसाद CH-07-010-018-001/13 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
03/03/2022
|
|
|
2
| फुलजेंस CH-07-010-018-001/58 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
28/03/2022
|
|
|
3
| कलिन्दर(Self) CH-07-010-018-001/101 | OTHER |
Baigaamba
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
03/03/2022
|
|
|
4
| ramlagan(Self) CH-07-010-018-001/125 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
03/03/2022
|
|
|
5
| sarni(Wife) CH-07-010-018-001/119 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
03/03/2022
|
|
|
6
| प्रकाश CH-07-010-018-001/116 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
03/03/2022
|
|
|
7
| ख्रीस्टीना CH-07-010-018-001/58 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
28/03/2022
|
|
|
8
| थदेयुश CH-07-010-018-001/62 | ST |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KANSABEL | SBIN0003536 |
3307010WL0050436
| Credited |
28/03/2022
|
|
|
9
| श्रीराम CH-07-010-018-001/14 | ST |
Baigaamba
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | BUNDER CHUA | CRGB0000905 |
3307010WL0050436
| Credited |
28/03/2022
|
|
|
10
| NEHA XALXO(Daughter) CH-07-010-018-001/118 | OTHER |
Baigaamba
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | KANSABEL | CRGB0000911 |
3307010WL0050436
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |