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
| अघनिया बाई CH-03-002-051-001/139 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
2
| SHANTA(Wife) CH-03-002-051-001/141 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
29/03/2021
|
|
|
3
| ईश्वरी प्रसाद CH-03-002-051-001/134 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
4
| राजकुमारी CH-03-002-051-001/134 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
5
| पुनीत राम यादव CH-03-002-051-001/139 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
6
| गोपाल सतनामी CH-03-002-051-001/140 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL091484
| Credited |
29/03/2021
|
|
|
7
| संतोष बाई(Brother) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL091484
| Credited |
03/04/2021
|
|
|
8
| अनुपाबाई(Daughter-in-Law) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
31/03/2021
|
|
|
9
| नंदकुमार(Self) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
10
| PARMILA BAI(Wife) CH-03-002-051-001/140 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
11
| शीवकुमारी(Daughter-in-Law) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
31/03/2021
|
|
|
12
| देवकुंवर(Wife) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |