क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| BHAIYARAM CH-14-003-041-001/287 | OTHER |
PALADIKHURD
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008054
| Credited |
12/06/2024
|
|
Kavita Kurrey
|
2
| KUSHALBAI CH-14-003-041-001/287 | OTHER |
PALADIKHURD
|
P
|
A
|
A
|
A
|
A
|
1
| 243 |
243
|
0
|
0
|
243
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008054
| Credited |
12/06/2024
|
|
Kavita Kurrey
|
3
| MANMATI CH-14-003-041-001/286 | OTHER |
PALADIKHURD
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL008054
| Credited |
12/06/2024
|
|
Kavita Kurrey
|
4
| GORELAL CH-14-003-041-001/286 | OTHER |
PALADIKHURD
|
P
|
A
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL008054
| Credited |
12/06/2024
|
|
Kavita Kurrey
|
5
| PADUMANLAL CH-14-003-041-001/288 | OTHER |
PALADIKHURD
|
A
|
P
|
A
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL008054
| Credited |
12/06/2024
|
|
Kavita Kurrey
|
| कुल हाजिरी | 4 | 1 | 2 | 3 | 3 | | | | | | | | | | | | | | |