क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| hemant(Self) CH-03-007-091-002/132 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| | | |
3303007WL025481
| Credited |
30/05/2019
|
|
|
2
| PRAHLAD(Husband) CH-03-007-091-002/131 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
3
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
4
| YAMNI CH-03-007-091-002/133 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
5
| tuleshwari(Wife) CH-03-007-091-002/128 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
6
| hemin CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
7
| Domendra(Son) CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
8
| Roshni(Wife) CH-03-007-091-002/132 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
9
| kavita(Wife) CH-03-007-091-002/130 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 132 |
792
|
0
|
0
|
792
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL025481
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |