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
| ईश्वरी CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
2
| हेमु CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
3
| ईश्वरी प्रसाद CH-03-002-051-001/134 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| राजकुमारी CH-03-002-051-001/134 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
5
| प्रदीप CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
27/03/2023
|
|
|
6
| प्रमिला बाई CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
27/03/2023
|
|
|
7
| बंशीराम CH-03-002-051-001/131 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
30/03/2023
|
|
|
8
| संतोष कुमार CH-03-002-051-001/128 | SC |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
27/03/2023
|
|
|
9
| गणेश् CH-03-002-051-001/132 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
27/03/2023
|
|
|
10
| नंदकुमार(Self) CH-03-002-051-001/135 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 124 |
744
|
0
|
0
|
744
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |