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
| Ghasiram CH-14-003-045-002/11 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036032
| Credited |
30/04/2021
|
|
|
2
| Tijmati CH-14-003-045-002/11 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036032
| Credited |
30/04/2021
|
|
|
3
| Chandrikabai CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036032
| Credited |
30/04/2021
|
|
|
4
| GOMATI BAI(Wife) CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036032
| Credited |
30/04/2021
|
|
|
5
| Firtinbai CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL036032
| Credited |
30/04/2021
|
|
|
6
| SAMBHU SINGH CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL036032
| Credited |
30/04/2021
|
|
|
7
| BALDEW CH-14-003-045-003/107 | SC |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL036032
|
|
|
|
|
8
| BHARAT SINGH(Husband) CH-14-003-045-002/52 | ST |
BHAKTUDERA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL036032
| Credited |
30/04/2021
|
|
|
9
| JAYKUMARI CHAUHAN(Daughter-in-Law) CH-14-003-045-003/107 | SC |
BHADRIPALI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL037465
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |