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
| Laleet Kumar CH-14-001-032-001/116 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
2
| Manish Kumar Sahu(Son) CH-14-001-032-001/107 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
3
| Mamta CH-14-001-032-001/116 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
4
| PARDESHI(Husband) CH-14-001-032-001/115 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0020997
| Credited |
31/05/2022
|
|
|
5
| Shanti Bai CH-14-001-032-001/115 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0020997
| Credited |
11/06/2022
|
|
|
6
| Sukhin Bai CH-14-001-032-001/117 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JANJGIR | SBIN0000395 |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
7
| sandeep kumar(Son) CH-14-001-032-001/11 | SC |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JANGIR, CHHATISGARH | BARB0JANGIR |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
8
| Jai Singh CH-14-001-032-001/117 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CHHATISGARH GRAMIN BANK | Janjgir | SBIN0RRCHGB |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
9
| Leela Ram CH-14-001-032-001/118 | OTHER |
KUTHUR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JANJGIR | MAHB0001754 |
3314001WL0020997
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |