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
| श्रीराम सतनामी CH-03-002-051-001/129 | SC |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| सुखवती CH-03-002-051-001/146 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
3
| गोपाल सतनामी CH-03-002-051-001/140 | SC |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| निर्मला बाई CH-03-002-051-001/129 | SC |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
5
| PARMILA BAI(Wife) CH-03-002-051-001/140 | SC |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |