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
| KAVITA CH-03-002-051-001/293 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
2
| LHAKANDAS CH-03-002-051-001/298 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
3
| Anita CH-03-002-051-001/291 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
4
| MOHANDAS CH-03-002-051-001/293 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
29/03/2021
|
|
|
5
| सावित्री CH-03-002-051-001/294 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
6
| SONI(Daughter-in-Law) CH-03-002-051-001/298 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL091484
| Credited |
29/03/2021
|
|
|
7
| JAYNARAYN JOSHI(Son) CH-03-002-051-001/311-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
8
| PURANDAS(Self) CH-03-002-051-001/305 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
9
| krishna(Husband) CH-03-002-051-001/294 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
10
| PUSHPA(Mother) CH-03-002-051-001/311-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 118 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL091484
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |