क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| sukhmat bai CH-03-007-091-001/134 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
2
| moti lal CH-03-007-091-001/133 | SC |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015672
| Credited |
21/06/2021
|
|
|
3
| birendra kumar CH-03-007-091-001/134 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
4
| DOMESHWAR(Self) CH-03-007-091-001/139 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
5
| sukhwantin bai CH-03-007-091-001/133 | SC |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015672
| Credited |
21/06/2021
|
|
|
6
| dukhin bai CH-03-007-091-001/130 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
7
| shyamlal CH-03-007-091-001/132 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
8
| bisasa bai CH-03-007-091-001/135 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
9
| sumitra bai CH-03-007-091-001/137 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
10
| geeta bai CH-03-007-091-001/138 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL015672
| Credited |
24/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |