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
| KAMLESH CH-03-002-051-001/201 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL091484
| Credited |
29/03/2021
|
|
|
2
| KHAMCHAND CH-03-002-051-001/201-B | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
3
| DULARI CH-03-002-051-001/201-B | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
4
| TIJAN BAI(Daughter-in-Law) CH-03-002-051-001/270 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
5
| Umend CH-03-002-051-001/280 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
6
| Sumitrabai CH-03-002-051-001/280 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
7
| Daduram CH-03-002-051-001/273 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
8
| Sakunbai CH-03-002-051-001/273 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
03/04/2021
|
|
|
9
| Bhagwani CH-03-002-051-001/277 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
10
| bhuribai CH-03-002-051-001/276 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |