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
| BHUPENDRA(Son) CH-03-007-091-001/18 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
2
| Sagar(Son) CH-03-007-091-001/117 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
3
| jaychand(Son) CH-03-007-091-001/204 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
4
| PINKI(Wife) CH-03-007-091-001/313 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
5
| ten singh CH-03-007-088-001/473 | OTHER |
BATREL
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
6
| dhalu ram CH-03-007-091-001/204 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
7
| Suresh(Son) CH-03-007-091-001/122 | SC |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
8
| HARISHCHANDRA(Self) CH-03-007-091-001/282 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
9
| DULAR SINGH(Self) CH-03-007-091-001/297 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
10
| yogi ram CH-03-007-091-001/169 | OTHER |
BELHARI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL000229
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |