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
| Hemlata(Wife) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
2
| Kamal Narayan(Self) CH-14-003-038-001/1177 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | COLLECTORATE BILLASPUR | SBIN0004571 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
3
| JANKIBAI CH-14-003-038-001/162 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
4
| Umend Ram(Husband) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
5
| SOHANLAL CH-14-003-038-001/162 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
6
| Anita Bai(Self) CH-14-003-038-001/1180 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
7
| Duleshwar Prasad Sahu(Self) CH-14-003-038-001/1207 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
8
| Meena Sahu(Wife) CH-14-003-038-001/1207 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CENTRAL BANK OF INDIA | BARADUAR | CBIN0280796 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
9
| Santoshi(Wife) CH-14-003-038-001/1153 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | BARADWAR | CRGB0000705 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
10
| Bhuneshwar(Father) CH-14-003-038-001/1153 | OTHER |
SAKRELI BA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| AXIS BANK | SAKTI | UTIB0001307 |
3314003WL004704
| Credited |
18/05/2024
|
|
Veena Raj
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |