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
| अघनिया बाई CH-03-002-051-001/139 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
2
| नेमूराम CH-03-002-051-001/141 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
3
| SHANTA(Wife) CH-03-002-051-001/141 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
4
| पुनीत राम यादव CH-03-002-051-001/139 | OTHER |
CHHTHOLI
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 46 |
92
|
0
|
0
|
92
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
5
| PURANDAS CH-03-002-051-001/144-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013612
| Credited |
30/05/2023
|
|
|
6
| BABALI CH-03-002-051-001/144-A | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 46 |
230
|
0
|
0
|
230
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
7
| HIMPRAKASH(Son) CH-03-002-051-001/140 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
8
| झुलेश्वर(Brother) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
9
| अनुपाबाई(Daughter-in-Law) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
10
| PARMILA BAI(Wife) CH-03-002-051-001/140 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |