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
| Anju Bada(Wife) CH-05-001-071-001/344-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
2
| Sukhnath Bada(Self) CH-05-001-071-001/344-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0918016 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
3
| JEEVAN PRAKASH TOPPO CH-05-001-071-001/724 | ST |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| UNION BANK OF INDIA | AMBIKAPUR | UBIN0918016 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
4
| Virendra Kumar(Self) CH-05-001-071-001/340-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
5
| Reena Yadav(Wife) CH-05-001-071-001/340-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
6
| Suresh Bada(Self) CH-05-001-071-001/349-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | AMBIKAPUR | SBIN0000310 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
7
| Ranjeet Kerketa(Self) CH-05-001-071-001/346-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| INDIAN BANK | AMBIKAPUR SARGUJA | IDIB000A601 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
8
| जसिन्ता(Self) CH-05-001-071-001/340 | ST |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
9
| Budhiyaro Bada(Wife) CH-05-001-071-001/349-A | OTHER |
Nandamali
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DARIMA | CRGB0006013 |
3305001WL0029657
| Credited |
07/10/2022
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 0 | 7 | 5 | 0 | | | | | | | | | | | | | | |