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
| Bhuneshwari CH-14-003-045-003/104 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
2
| AASHA BAI(Wife) CH-14-003-045-003/149 | SC |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
3
| RAMBAI CH-14-003-045-001/178 | OTHER |
JETHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
4
| UTARA(Wife) CH-14-003-045-001/215 | ST |
JETHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
5
| Dujaram CH-14-003-045-003/25 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
6
| Kalyansing CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
7
| Dhaneshwar Prasad Vaishnavi(Son) CH-14-003-045-001/466 | OTHER |
JETHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
8
| JAYANTI SIDAR(Daughter) CH-14-003-045-003/12 | ST |
BHADRIPALI
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | VIVEKANAND ASHRAM | CBIN0280804 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
9
| SANTOSH CH-14-003-045-001/178 | OTHER |
JETHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
10
| NARAYANSINGH CH-14-003-045-001/215 | ST |
JETHA
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL018781
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |