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 CH-14-003-045-003/56 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
2
| Parvati CH-14-003-045-003/56 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
3
| Syambai CH-14-003-045-003/52 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
4
| Savitri CH-14-003-045-003/51 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
5
| Vidursing CH-14-003-045-003/52 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
6
| DHANANJAY SIDAR(Son) CH-14-003-045-003/51 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | BARADWAR | SBIN0012134 |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
7
| kishor Kumar Satnami(Son) CH-14-003-045-003/56 | SC |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| AIRTEL PAYMENTS BANK LIMITED | AIRTEL PAYMENTS BRANCH | AIRP0000001 |
3314003WL0005430
|
|
|
|
Tikaram sahu
|
8
| VISHVAPRATAP SHINGH SIDAR(Son) CH-14-003-045-003/51 | ST |
BHADRIPALI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | BARADWAR | SBIN0RRCHGB |
3314003WL002574
| Credited |
02/05/2024
|
|
Tikaram sahu
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |