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
| RAVINDRA KUMAR BRETH(Grandson) CH-14-003-035-001/333 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
2
| MEENA KUMARI CH-14-003-035-001/384 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
3
| MANGALI BAI CH-14-003-035-001/400 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
4
| Mamta bai mahant(Daughter-in-Law) CH-14-003-035-001/307 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
5
| KAMLESH DAS MAHANT(Son) CH-14-003-035-001/377 | OTHER |
DERAGARH
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
6
| SANTRA BAI CH-14-003-035-001/382 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0033760
| Credited |
12/04/2024
|
|
|
7
| MANHARANDAS CH-14-003-035-001/307 | OTHER |
DERAGARH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
8
| PARMESHWARI YADAV(Daughter-in-Law) CH-14-003-035-001/368 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PUNJAB NATIONAL BANK | SHAKTI | PUNB0483300 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
9
| KIRAN CH-14-003-035-001/382 | OTHER |
DERAGARH
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL025747
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 6 | 7 | 7 | 2 | 0 | 0 | | | | | | | | | | | | | | |