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
| Rajendra Kumar(Self) CH-14-003-038-001/1116 | ST |
SAKRELI BA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
2
| anuradha(Wife) CH-14-003-038-001/110 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
3
| JIVANLAL CH-14-003-038-001/110 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009022
| Credited |
18/07/2023
|
|
|
4
| Pushpa Bai(Wife) CH-14-003-038-001/1124 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
5
| Arvind Kumar(Son) CH-14-003-038-001/1133 | SC |
SAKRELI BA
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
6
| Dhansay(Self) CH-14-003-038-001/1124 | OTHER |
SAKRELI BA
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 4 | 5 | 4 | 4 | 3 | 0 | 2 | | | | | | | | | | | | | | |