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
| Jyoti(Self) CH-14-002-031-001/196 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SARKANDA, BILASPUR | SBIN0004834 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
2
| Balkishan CH-14-002-031-001/105 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
3
| PURAN LAL(Self) CH-14-002-031-001/324 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
4
| Amrika Bai CH-14-002-031-001/105 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
5
| Chaman Kumar(Son) CH-14-002-031-001/142 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL002192
| Credited |
02/05/2024
|
|
|
6
| Meshar CH-14-002-031-001/24 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
7
| Dukalu Ram CH-14-002-031-001/27 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
8
| Ram Bai CH-14-002-031-001/27 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
9
| Baishakha Bai CH-14-002-031-001/3 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL002192
| Credited |
02/05/2024
|
|
|
10
| Manoj Kumar(Son) CH-14-002-031-001/122 | OTHER |
SONAIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL002192
| Credited |
02/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |