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
| ganga bai CH-14-003-038-001/542 | ST |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL041771
| Credited |
16/04/2020
|
|
|
2
| SANJAY KUMAR CH-14-003-038-001/94 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL041771
| Credited |
14/04/2020
|
|
|
3
| Gend Bai(Wife) CH-14-003-038-001/94 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL041771
| Credited |
14/04/2020
|
|
|
4
| mamta(Daughter-in-Law) CH-14-003-038-001/94 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL041771
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |