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
| Malti CH-03-002-051-001/168 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
2
| MOHIT CH-03-002-051-001/171 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
3
| Ramprasad CH-03-002-051-001/175 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
4
| Jamuna bai CH-03-002-051-001/175 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
5
| DHANIRAM CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
6
| Jamuna CH-03-002-051-001/182 | OTHER |
CHHTHOLI
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
18/02/2023
|
|
|
7
| DILIP CH-03-002-051-001/183 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
8
| Rukhamin CH-03-002-051-001/183 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
9
| RAMBATI CH-03-002-051-001/176 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 171 |
1026
|
0
|
0
|
1026
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL063565
| Credited |
23/02/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |