क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| राकेश CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DANTEWADA | CBIN0284127 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
2
| शान्ति CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
3
| मिटकी CH-12-006-022-001/194 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
4
| कुरमे CH-12-006-022-001/267 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
5
| पायके CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
6
| लखमे CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BACHELI | SBIN0003183 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
7
| बुधराम CH-12-006-022-001/292 | SC |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | BHANSI | CNRB0006785 |
3312006WL0035579
|
|
|
|
|
8
| Ravi(Son) CH-12-006-022-001/36 | ST |
BHANSI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BACHELI | CRGB0001201 |
3312006WL0009117
| Credited |
14/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |