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
| SUSHILA(Wife) CH-05-003-038-001/236-A | OTHER |
Bakoi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | AMBIKAPUR | IPOS0000001 |
3305003WL011285
| Credited |
04/05/2024
|
|
|
2
| Ajit Ekka(Self) CH-05-003-038-001/110-C | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL011285
| Credited |
04/05/2024
|
|
|
3
| Hiramani(Wife) CH-05-003-038-001/110-C | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL011285
| Credited |
04/05/2024
|
|
|
4
| Laharu CH-05-003-038-001/229 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL011285
| Credited |
04/05/2024
|
|
|
5
| Jainath CH-05-003-038-001/107 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL011285
| Credited |
04/05/2024
|
|
|
6
| Sumelabai CH-05-003-038-001/107 | ST |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL011285
| Credited |
04/05/2024
|
|
|
7
| Indh Kumar CH-05-003-038-001/110-B | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL011285
| Credited |
04/05/2024
|
|
|
8
| Safila Bai CH-05-003-038-001/110-B | OTHER |
Bakoi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL011285
| Credited |
04/05/2024
|
|
|
9
| BIMAL CH-05-003-038-001/236-B | OTHER |
Bakoi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL011285
| Credited |
04/05/2024
|
|
|
10
| RAMESH CH-05-003-038-001/236-A | OTHER |
Bakoi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL011285
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |