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
| MAKHAN CH-14-003-033-002/81 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
2
| RAM LAL CH-14-003-033-002/62 | SC |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
3
| ANITA KUMARI(Daughter) CH-14-003-033-002/8 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
4
| KUMARI ANJALI(Daughter) CH-14-003-033-002/8 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
5
| RAJ KUMARI(Wife) CH-14-003-033-002/62 | SC |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
6
| AMRIT BAI CH-14-003-033-002/7 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL021240
| Credited |
26/05/2023
|
|
|
7
| KAMALA BAI CH-14-003-033-002/81 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL021240
| Credited |
26/05/2023
|
|
|
8
| NANKI CH-14-003-033-002/82 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
9
| RAMKALI CH-14-003-033-002/84 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
10
| TEJ SINGH CH-14-003-033-002/8 | ST |
BHURASIDIH
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL021240
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |