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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| UCO BANK | BEMETRA | UCBA0002836 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
2
| ईश्वरी CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
3
| राजेश कुमार साहू CH-03-002-051-001/127 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
4
| संतोष कुमार CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013612
| Credited |
30/05/2023
|
|
|
5
| बंशीराम CH-03-002-051-001/131 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL013612
| Credited |
30/05/2023
|
|
|
6
| निर्मला बाई CH-03-002-051-001/129 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 46 |
276
|
0
|
0
|
276
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL013612
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |