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
| KHAMCHAND CH-03-002-051-001/201-B | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| DULARI CH-03-002-051-001/201-B | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
3
| ASHOK SAHU(Self) CH-03-002-051-001/272 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| GAUKARAN(Son) CH-03-002-051-001/270 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
5
| TIKESHVWRI BAI(Daughter-in-Law) CH-03-002-051-001/272 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
6
| TIKESHWAR(Son) CH-03-002-051-001/272 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
7
| DINESH SAHU CH-03-002-051-001/267 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
8
| TIKESHVWRI BAI CH-03-002-051-001/267 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
9
| ROHIT YADOV CH-03-002-051-001/273 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
10
| ANITA(Daughter-in-Law) CH-03-002-051-001/270 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |