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
| SATIRAM CH-03-002-051-001/176 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
2
| Panna lal CH-03-002-051-001/178 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
15/07/2023
|
|
|
3
| Premin CH-03-002-051-001/178 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
4
| CHOTURAM CH-03-002-051-001/177 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
5
| Ramprasad CH-03-002-051-001/175 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
6
| Jamuna bai CH-03-002-051-001/175 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
7
| SURESH KUMAR CH-03-002-051-001/174 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
8
| RAMBATI CH-03-002-051-001/176 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019702
| Credited |
15/07/2023
|
|
|
9
| Pyari CH-03-002-051-001/177 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL019702
| Credited |
14/07/2023
|
|
|
10
| Lalita bai CH-03-002-051-001/174 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL019702
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |