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
| Pilu CH-03-002-051-001/168 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
2
| Malti CH-03-002-051-001/168 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
3
| MOHIT CH-03-002-051-001/171 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
4
| Ramprasad CH-03-002-051-001/175 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
5
| Jamuna bai CH-03-002-051-001/175 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
6
| SURESH KUMAR CH-03-002-051-001/174 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
7
| Rameshwar CH-03-002-051-001/170 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
8
| RAJENDRA CH-03-002-051-001/167 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001876
| Credited |
30/04/2021
|
|
|
9
| Kamal Narayan CH-03-002-051-001/167 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
10
| CHARANDAS(Son) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
11
| Subhash CH-03-002-051-001/172 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
12
| Ramautin CH-03-002-051-001/172 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
13
| Dhelu CH-03-002-051-001/172 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
14
| Lalita bai CH-03-002-051-001/174 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |