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
| BHOJ RAM CH-03-002-051-001/274 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| Rohitdash(Husband) CH-03-002-051-001/279 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 141 |
705
|
0
|
0
|
705
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
3
| CHOTUKUMAR CH-03-002-051-001/278 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| LALITA BAI CH-03-002-051-001/273 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
5
| KALINDRI CH-03-002-051-001/277 | OTHER |
CHHTHOLI
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 141 |
141
|
0
|
0
|
141
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
6
| bhuribai CH-03-002-051-001/276 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
7
| LALITA(Self) CH-03-002-051-001/279 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
8
| KANHAYA BAI CH-03-002-051-001/278 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |