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
| shiv shankar(Self) CH-03-007-091-001/392 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
2
| Manish(Son) CH-03-007-091-001/125 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
3
| Khilawan prajapati(Self) CH-03-007-091-001/389 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
4
| laxmi bai(Wife) CH-03-007-091-001/389 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
5
| Thamendra prajapati(Self) CH-03-007-091-001/391 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
6
| Rinki(Wife) CH-03-007-091-001/391 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
7
| Meena(Wife) CH-03-007-091-001/392 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
8
| HEMANT KUMAR(Self) CH-03-007-091-001/267 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
9
| amarnath CH-03-007-091-001/125 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
10
| NITA BAI(Wife) CH-03-007-091-001/267 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL002494
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |