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
| Samarinbai CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
2
| Bhuneshwari CH-14-003-045-003/104 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
3
| GOMATI BAI(Wife) CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
4
| RAMLA(Wife) CH-14-003-045-003/107-A | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
5
| SANJAY(Son) CH-14-003-045-003/101 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
6
| SHIVCHARAN SATNAMI(Son) CH-14-003-045-003/100 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
7
| SAMBHU SINGH CH-14-003-045-003/106 | ST |
BHADRIPALI
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
8
| Mahetar CH-14-003-045-003/1 | OTHER |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
9
| DAMINI TANDAN(Daughter) CH-14-003-045-003/103 | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
10
| BUDDHESAR(Self) CH-14-003-045-003/107-A | SC |
BHADRIPALI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL0010648
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |