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
| SANGEETA(Wife) CH-14-003-033-002/205 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL033226
| Credited |
14/03/2024
|
|
Surendra kumar rathore
|
2
| KRANTI GOND(Wife) CH-14-003-033-002/233 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL033226
| Credited |
14/03/2024
|
|
Surendra kumar rathore
|
3
| MANOJ KUMAR GOND(Self) CH-14-003-033-002/234 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL033226
| Credited |
14/03/2024
|
|
Surendra kumar rathore
|
4
| RAJ KUMARI(Wife) CH-14-003-033-002/62 | SC |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL033226
| Credited |
13/04/2024
|
|
Surendra kumar rathore
|
5
| MANI RAM(Self) CH-14-003-033-002/210 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL033226
| Credited |
15/03/2024
|
|
Surendra kumar rathore
|
6
| GAYATRI BAI(Wife) CH-14-003-033-002/210 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL033226
| Credited |
15/03/2024
|
|
Surendra kumar rathore
|
7
| AMRIT LAL(Self) CH-14-003-033-002/220 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL033226
| Credited |
15/03/2024
|
|
Surendra kumar rathore
|
8
| KAMLESH GOND(Self) CH-14-003-033-002/232 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL033226
| Credited |
15/03/2024
|
|
Surendra kumar rathore
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |