क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| nura bai CH-03-007-095-002/48 | SC |
CHARBHATA
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
2
| Sumit(Son) CH-03-007-095-002/107 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | TRANSPORT NAGAR, BHILAI | CBIN0283161 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
3
| kalindri bai CH-03-007-095-002/13 | ST |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
4
| Dushyant(Self) CH-03-007-095-002/109 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
5
| devki bai CH-03-007-095-002/52 | ST |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
6
| Rupesh(Son) CH-03-007-095-002/45 | SC |
CHARBHATA
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
7
| nursingh CH-03-007-095-002/36 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
8
| dilip kumar CH-03-007-095-002/13 | ST |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
9
| Rinky(Wife) CH-03-007-095-002/109 | SC |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
10
| Lalita(Daughter-in-Law) CH-03-007-095-002/52 | ST |
CHARBHATA
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL0050591
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |