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
| MOTIRAM CH-14-003-038-001/400 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
2
| JAYSRI CH-14-003-038-001/372 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
3
| KHOMRAM CH-14-003-038-001/368 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
4
| Mahesh Ram(Husband) CH-14-003-038-001/367 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
5
| Baleshwar Prasad(Son) CH-14-003-038-001/368 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
6
| Ishwari Jangade(Daughter-in-Law) CH-14-003-038-001/368 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
7
| KRIPARAM CH-14-003-038-001/38 | SC |
SAKRELI BA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0012288
| Credited |
02/09/2023
|
|
|
8
| DHANKUNWAR CH-14-003-038-001/38 | SC |
SAKRELI BA
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 2 |
2
|
0
|
0
|
2
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
9
| GENDBAI CH-14-003-038-001/367 | SC |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL009022
| Credited |
17/07/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 6 | 0 | 7 | | | | | | | | | | | | | | |