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
| shankar(Self) CH-03-007-091-002/137 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
2
| RAJESHWARI(Wife) CH-03-007-091-002/136 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
3
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
4
| hemin CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
5
| gunwant(Self) CH-03-007-091-002/130 | ST |
AKTAI
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
6
| HEM LAL CH-03-007-091-002/136 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
7
| kavita(Wife) CH-03-007-091-002/130 | ST |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL068302
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 6 | 6 | 5 | 5 | 5 | | | | | | | | | | | | | | |