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
| OMPRAKASH SATNAMI(Self) CH-03-002-051-001/197 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 102 |
510
|
0
|
0
|
510
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL085103
| Credited |
31/03/2021
|
|
|
2
| LAXAN CH-03-002-051-001/190-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL085103
| Credited |
30/03/2021
|
|
|
3
| Tejaram CH-03-002-051-001/198 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085103
| Credited |
30/03/2021
|
|
|
4
| indranibai CH-03-002-051-001/198 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085103
| Credited |
30/03/2021
|
|
|
5
| DHANAIYA(Daughter-in-Law) CH-03-002-051-001/189 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085103
| Credited |
30/03/2021
|
|
|
6
| DUKHU CH-03-002-051-001/190-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085103
| Credited |
31/03/2021
|
|
|
7
| Ahilya CH-03-002-051-001/191 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL085103
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |