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
| shankar(Self) CH-03-007-091-002/137 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
18/06/2021
|
|
|
2
| chandra sekhar CH-03-007-091-002/108 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
14/06/2021
|
|
|
3
| godawari CH-03-007-091-002/14 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
18/06/2021
|
|
|
4
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
14/06/2021
|
|
|
5
| pratap CH-03-007-091-002/15 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
18/06/2021
|
|
|
6
| bindu bai CH-03-007-091-002/12 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
18/06/2021
|
|
|
7
| jagdeesh CH-03-007-091-002/115 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL007966
| Credited |
14/06/2021
|
|
|
8
| rajkumar CH-03-007-091-002/10 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | AKALTARA | BARB0AKALTA |
3303007WL007966
| Credited |
18/06/2021
|
|
|
9
| kavita(Wife) CH-03-007-091-002/130 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL007966
| Credited |
18/06/2021
|
|
|
10
| kamal kishor CH-03-007-091-002/104 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL007966
| Credited |
14/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |