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
| अघनिया बाई CH-03-002-051-001/139 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
2
| ईश्वरी प्रसाद CH-03-002-051-001/134 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
3
| राजकुमारी CH-03-002-051-001/134 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
4
| पुनीत राम यादव CH-03-002-051-001/139 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 178 |
712
|
0
|
0
|
712
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
5
| दिनेश CH-03-002-051-001/133 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
6
| HIMPRAKASH(Son) CH-03-002-051-001/140 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
7
| गणेश् CH-03-002-051-001/132 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
8
| निर्मला बाई CH-03-002-051-001/132 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027314
| Credited |
14/07/2023
|
|
|
9
| SHIVRANI CH-03-002-051-001/132-A | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL027314
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 9 | 9 | 9 | 6 | 0 | | | | | | | | | | | | | | |