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-14-003-011-001/232 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018417
| Credited |
24/03/2023
|
|
|
2
| KARMU RAM(Self) CH-14-003-011-001/232 | ST |
KURDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018417
| Credited |
24/03/2023
|
|
|
3
| phuleswari(Self) CH-14-003-011-001/223 | OTHER |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018417
| Credited |
24/03/2023
|
|
|
4
| SEETA RAM(Self) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | SAKTI | SBIN0000571 |
3314003WL018417
| Credited |
24/03/2023
|
|
|
5
| MADAN(Self) CH-14-003-011-001/227 | ST |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | SAKTI | CRGB0000721 |
3314003WL018417
| Credited |
24/03/2023
|
|
|
6
| KUMARI BAI(Wife) CH-14-003-011-001/230 | OTHER |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL018417
| Credited |
24/03/2023
|
|
|
7
| SAHADUR(Self) CH-14-003-011-001/235 | OTHER |
KURDA
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL018417
| Credited |
24/03/2023
|
|
|
8
| PURNIMA(Sister) CH-14-003-011-001/235 | OTHER |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL018417
| Credited |
24/03/2023
|
|
|
9
| GANPAT(Self) CH-14-003-011-001/236 | OTHER |
KURDA
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | CHAMPA | SBIN0RRCHGB |
3314003WL018417
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |