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
| OMPRAKASH SATNAMI(Self) CH-03-002-051-001/197 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL063565
| Credited |
23/02/2023
|
|
|
2
| KAMLESH CH-03-002-051-001/201 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
3
| DINESH SAHU CH-03-002-051-001/267 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
4
| TIRITH CH-03-002-051-001/186 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
5
| RAm bai CH-03-002-051-001/186 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
6
| BHOJESHWARI(Daughter-in-Law) CH-03-002-051-001/195 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
7
| PUNAM SAHU(Daughter-in-Law) CH-03-002-051-001/201 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
8
| Satyanarayan CH-03-002-051-001/195 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
9
| BANSATI CH-03-002-051-001/190 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
10
| SHIVPRASAD CH-03-002-051-001/190 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL063565
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |