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
| Mamta(Wife) CH-14-002-031-001/328 | OTHER |
SONAIDIH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | PAMGARH | SBIN0003740 |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
2
| Heera Ram CH-14-002-031-001/34 | OTHER |
SONAIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | CHAMPA | UBIN0555479 |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
3
| Phirtin Bai CH-14-002-031-001/36 | SC |
SONAIDIH
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
4
| Phirtin Bai CH-14-002-031-001/34 | OTHER |
SONAIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
5
| Rath Bai(Wife) CH-14-002-031-001/326 | OTHER |
SONAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
6
| Jhulbai Yadav(Self) CH-14-002-031-001/337 | OTHER |
SONAIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
7
| Ghasi Ram Sahu(Self) CH-14-002-031-001/326 | OTHER |
SONAIDIH
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | CRGB0000704 |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
8
| GANGA(Wife) CH-14-002-031-001/325 | OTHER |
SONAIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
9
| RAMSAY(Self) CH-14-002-031-001/325 | OTHER |
SONAIDIH
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
10
| Shyam Kumar(Self) CH-14-002-031-001/328 | OTHER |
SONAIDIH
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | BAMHANIDIH | SBIN0RRCHGB |
3314002WL006445
| Credited |
22/05/2024
|
|
Chitrakant choubey
|
| कुल हाजिरी | 6 | 0 | 8 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |