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
| माधवदास(Self) CH-02-002-077-001/1 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL0026966
| Credited |
05/09/2023
|
|
|
2
| PUNIYA(Wife) CH-02-002-077-001/101 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
3
| केसरानी(Daughter) CH-02-002-077-001/10 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
4
| KEVALDAS(Son) CH-02-002-077-001/1 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
19/08/2023
|
|
|
5
| PHULESHVARIBAI(Daughter) CH-02-002-077-001/1 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
19/08/2023
|
|
|
6
| Shanti bai(Wife) CH-02-002-077-001/100 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL024566
| Credited |
03/04/2023
|
|
|
7
| जानसिंह(Self) CH-02-002-077-001/10 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
8
| कुलिताबाई(Wife) CH-02-002-077-001/10 | ST |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
9
| अनिताबाई(Wife) CH-02-002-077-001/1 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL024566
| Credited |
19/08/2023
|
|
|
10
| लखनदास CH-02-002-077-001/100 | OTHER |
कंटगीकला
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | silhati | SBIN0RRCHGB |
3302002WL024566
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |