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
| leela bai CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0085041
| Credited |
12/05/2023
|
|
|
2
| Bheema(Wife) CH-03-007-091-002/152 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
3
| birendra kumar CH-03-007-091-002/125 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
4
| uttam(Self) CH-03-007-091-002/128 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
5
| tuleshwari(Wife) CH-03-007-091-002/128 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
6
| Pramila(Self) CH-03-007-091-002/151 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
7
| manoj kumar(Brother) CH-03-007-091-002/111 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
8
| Dineshwari(Wife) CH-03-007-091-002/150 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
9
| Logeshwar(Son) CH-03-007-091-002/147 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
10
| Premsingh(Husband) CH-03-007-091-002/151 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL078978
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |