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
| MANOJ KUMAR CH-14-003-038-001/49 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
02/03/2024
|
|
Veena Raj
|
2
| UTTARABAI CH-14-003-038-001/43 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
3
| ANJU(Daughter-in-Law) CH-14-003-038-001/45 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
4
| vinod CH-14-003-038-001/542 | ST |
SAKRELI BA
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
02/03/2024
|
|
Veena Raj
|
5
| JAYSRI CH-14-003-038-001/372 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
6
| BABITA(Wife) CH-14-003-038-001/449-A | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
7
| CHAMRA DAS CH-14-003-038-001/449-A | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
8
| Mahesh Ram(Husband) CH-14-003-038-001/367 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
9
| SAUKHILAL CH-14-003-038-001/5 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL031930
| Credited |
13/04/2024
|
|
Veena Raj
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |