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
| DHANESHWAR PRASAD PATEL(Son) CH-14-003-033-002/22 | OTHER |
BHURASIDIH
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
2
| RAM KUMAR CH-14-003-033-002/22 | OTHER |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
3
| NIURA BAI CH-14-003-033-002/22 | OTHER |
BHURASIDIH
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
4
| UTAM BAI CH-14-003-033-002/28 | ST |
BHURASIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
5
| RATH RAM CH-14-003-033-002/35 | ST |
BHURASIDIH
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
6
| TULA RAM CH-14-003-033-002/28 | ST |
BHURASIDIH
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL0013895
| Credited |
13/02/2023
|
|
|
| कुल हाजिरी | 5 | 3 | 4 | 3 | 0 | 2 | 1 | | | | | | | | | | | | | | |