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
| रूखमणी CH-02-002-077-001/93 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
2
| GITA RAM(Son) CH-02-002-077-001/92 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
3
| हेमराज CH-02-002-077-001/91 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
4
| Latabai(Wife) CH-02-002-077-001/91 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
5
| RATNAVALI(Daughter) CH-02-002-077-001/92 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
6
| केशव CH-02-002-077-001/94 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
7
| संतोष CH-02-002-077-001/93 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
8
| कोमलदास CH-02-002-077-001/94 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | SAHASPUR LOHARA | SBIN0003850 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
9
| घनश्याम CH-02-002-077-001/95 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | KAWARDHA | SBIN0RRCHGB |
3302002WL022520
| Credited |
31/03/2023
|
|
|
10
| निषा बाई(Wife) CH-02-002-077-001/94 | OTHER |
कंटगीकला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SILHATI | CRGB0008238 |
3302002WL022520
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |