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
| Ganshayam CH-03-002-051-001/283 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
2
| Janki CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
3
| Umend CH-03-002-051-001/280 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
4
| Sumitrabai CH-03-002-051-001/280 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
5
| Duklaha CH-03-002-051-001/285 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
6
| Rukhmani CH-03-002-051-001/285 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
7
| Sukritibai CH-03-002-051-001/286 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
8
| Ramesh kumar CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
9
| Rohanibai CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
10
| Ramji CH-03-002-051-001/284 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
11
| Mohitram CH-03-002-051-001/287 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
12
| Durgabai CH-03-002-051-001/283 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL000837
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 0 | 0 | | | | | | | | | | | | | | |