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
| PHAGU RAM CH-14-003-045-003/116 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019713
| Credited |
30/03/2023
|
|
|
2
| SAVITA BAI CH-14-003-045-003/116 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019713
| Credited |
30/03/2023
|
|
|
3
| MELA BAI CH-14-003-045-003/110 | ST |
BHADRIPALI
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL019713
| Credited |
30/03/2023
|
|
|
4
| SUMITRA BAI CH-14-003-045-003/112 | ST |
BHADRIPALI
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL019713
| Credited |
30/03/2023
|
|
|
5
| DILESHWAR CH-14-003-045-003/110 | ST |
BHADRIPALI
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF BARODA | Sakti | BARB0SAKTIX |
3314003WL019713
| Credited |
30/03/2023
|
|
|
6
| JAYKUMARI CHAUHAN(Daughter-in-Law) CH-14-003-045-003/107 | SC |
BHADRIPALI
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL019713
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 3 | 5 | 0 | 0 | 0 | 6 | 6 | | | | | | | | | | | | | | |