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
| BHAIYARAM CH-14-003-041-001/287 | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
2
| KUSHALBAI CH-14-003-041-001/287 | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
3
| SANTOSIBAI CH-14-003-041-001/288 | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
4
| Mongra Bai(Wife) CH-14-003-041-001/306 | ST |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
5
| radhika(Wife) CH-14-003-041-001/213-A | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
6
| syamsunder(Father) CH-14-003-041-001/329-A | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
7
| POONIMA BAI(Wife) CH-14-003-041-001/329-A | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
8
| radheshyam(Self) CH-14-003-041-001/213-A | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
9
| SUMITRA CH-14-003-041-001/112 | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
10
| PADUMANLAL CH-14-003-041-001/288 | OTHER |
PALADIKHURD
|
X
|
B
|
B
|
A
|
P
|
P
|
P
|
3
| 243 |
729
|
0
|
0
|
729
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL003184
| Credited |
03/05/2024
|
|
Kavita Kurrey
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |