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
| Panna lal CH-03-002-051-001/178 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
2
| Premin CH-03-002-051-001/178 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
3
| PUNIT RAM CH-03-002-051-001/179 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
4
| JANKI BAI CH-03-002-051-001/179 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
5
| Govardhan CH-03-002-051-001/181 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
6
| Maheshiy bai CH-03-002-051-001/181 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
7
| HEMLAL CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
8
| KANTI BAI CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
9
| DILIP CH-03-002-051-001/183 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
10
| Rukhamin CH-03-002-051-001/183 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
11
| RAMPYARI(Self) CH-03-002-051-001/180 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL088586
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |