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
| गोंदिया बाई CH-03-002-051-001/149 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
2
| ईश्वरी CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
3
| शांती बाई CH-03-002-051-001/158 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
4
| NANKU(Self) CH-03-002-051-001/152 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
5
| दिनेश CH-03-002-051-001/133 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL088586
| Credited |
29/03/2021
|
|
|
6
| प्रेमदास सतनामी CH-03-002-051-001/149 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL088586
| Credited |
29/03/2021
|
|
|
7
| HIMPRAKASH(Son) CH-03-002-051-001/140 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
8
| झुलेश्वर(Brother) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
9
| रानी बाई CH-03-002-051-001/131 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 104 |
624
|
0
|
0
|
624
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL088586
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |