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
| SANTRAM CH-03-002-051-001/162 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
2
| SAMEDAS(Son) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
3
| LALITA BAI(Daughter-in-Law) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
4
| अंकलहीन बाई CH-03-002-051-001/160 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
5
| DEVSINGH CH-03-002-051-001/164 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
30/04/2021
|
|
|
6
| KUNJAN BAI CH-03-002-051-001/164 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
7
| चैतादास CH-03-002-051-001/159 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001876
| Credited |
30/04/2021
|
|
|
8
| रामकली CH-03-002-051-001/159 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL001876
| Credited |
30/04/2021
|
|
|
9
| Kumari bai CH-03-002-051-001/163 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
10
| Rajkumari(Daughter-in-Law) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
11
| GHANSHYAM(Son) CH-03-002-051-001/166 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL001876
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |