क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| फुलीबाई CH-03-005-090-001/174 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
2
| मुकेश CH-03-005-090-001/158 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
3
| ढालसिंग CH-03-005-090-001/169 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
4
| लक्ष्मण CH-03-005-090-001/139 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
5
| भगउ CH-03-005-090-001/173 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
6
| रामेश्वरीय CH-03-005-090-001/142 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| STATE BANK OF INDIA | DHAMDHA | SBIN0010835 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
7
| हरनरायण CH-03-005-090-001/17 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| CHHATISGARH GRAMIN BANK | DHAMDHA | CRGB0008119 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
8
| संतोष CH-03-005-090-001/171 | OTHER |
टीटूरघाट
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| BANK OF INDIA | DHAMDHA | BKID0009301 |
3303005WL0048962
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |