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
| RAm bai CH-03-002-051-001/186 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| HEMLAL CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
3
| KANTI BAI CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 141 |
141
|
0
|
0
|
141
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
4
| DHANIRAM CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
5
| Jamuna CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 141 |
564
|
0
|
0
|
564
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
6
| BANSATI CH-03-002-051-001/190 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
7
| SHIVPRASAD CH-03-002-051-001/190 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 6 | 6 | 6 | 3 | 0 | | | | | | | | | | | | | | |