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
| Ganshayam CH-03-002-051-001/283 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
15/07/2023
|
|
|
2
| Janki CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
3
| Umend CH-03-002-051-001/280 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
4
| Sumitrabai CH-03-002-051-001/280 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
5
| Duklaha CH-03-002-051-001/285 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
6
| Rukhmani CH-03-002-051-001/284 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
7
| Ramesh kumar CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
8
| Rohanibai CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
9
| Durgabai CH-03-002-051-001/283 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019702
| Credited |
15/07/2023
|
|
|
10
| KANHAYA BAI CH-03-002-051-001/278 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |