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
| रामकुमार CH-02-002-077-001/17 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | KAWARDHA | SBIN0000406 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
2
| शांतिबाई CH-02-002-077-001/17 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| I.D.B.I.BANK | Kawardha | IBKL0001183 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
3
| बिसाहु CH-02-002-077-001/18 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | KAWARDHA | CBIN0283377 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
4
| सिलिया CH-02-002-077-001/14 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
5
| रामखेलावन CH-02-002-077-001/19 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
6
| Sankar(Son) CH-02-002-077-001/2 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
7
| शांती CH-02-002-077-001/19 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
8
| REKHABAI(Daughter) CH-02-002-077-001/12 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
9
| लतेल CH-02-002-077-001/16 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
10
| Darniya bai(Daughter) CH-02-002-077-001/2 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | KAWARDHA | BKID0009320 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |