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
| Netram(Self) CH-03-007-091-001/320 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
2
| Bhushan(Self) CH-03-007-091-001/323 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
3
| KHILESHWARI(Wife) CH-03-007-091-001/316 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
4
| GEETA BAI(Wife) CH-03-007-091-001/303 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
5
| LATA BAI(Wife) CH-03-007-091-001/306 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
6
| Parmendra(Husband) CH-03-007-091-001/303 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
7
| NILKANTH(Self) CH-03-007-091-001/306 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
8
| PURNIMA(Wife) CH-03-007-091-001/299 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
9
| RANJITA(Wife) CH-03-007-091-001/305 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0006319
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |