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
| Ganshayam CH-03-002-051-001/283 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
2
| CHANDABAI CH-03-002-051-001/197 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0082787
| Credited |
22/02/2024
|
|
|
3
| TIRITH CH-03-002-051-001/186 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
4
| RAm bai CH-03-002-051-001/186 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
5
| Rohanibai CH-03-002-051-001/282 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
6
| SONACHAND TANDAN(Self) CH-03-002-051-001/315-A | SC |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL069002
| Credited |
31/03/2023
|
|
|
7
| Rohitdash(Husband) CH-03-002-051-001/279 | OTHER |
CHHTHOLI
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 124 |
496
|
0
|
0
|
496
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL069002
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |