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
| साहेबिन बाई CH-03-002-051-001/151 | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| क़ष्णा कुमार CH-03-002-051-001/156 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
3
| टिकेश्वरी बाई CH-03-002-051-001/156 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| शांती बाई CH-03-002-051-001/158 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
5
| RAJENDRA CH-03-002-051-001/151 | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
6
| सत्यकुमार CH-03-002-051-001/155 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
7
| चैतादास CH-03-002-051-001/159 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
30/03/2023
|
|
|
8
| रामकली CH-03-002-051-001/159 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
30/03/2023
|
|
|
9
| सादबाई CH-03-002-051-001/157 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
30/03/2023
|
|
|
10
| TARAN BAI(Wife) CH-03-002-051-001/155 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 141 |
705
|
0
|
0
|
705
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |