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
| bhisham CH-03-007-091-002/35 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
3303007WL087513
| Credited |
16/07/2021
|
|
|
2
| sumrit bai CH-03-007-091-002/49 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
30/03/2021
|
|
|
3
| gangotri bai CH-03-007-091-002/5 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
30/03/2021
|
|
|
4
| basant CH-03-007-091-002/51 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
30/03/2021
|
|
|
5
| yamuna CH-03-007-091-002/51 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
30/03/2021
|
|
|
6
| khumaan singh CH-03-007-091-002/5 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
30/03/2021
|
|
|
7
| pritam singh(Self) CH-03-007-091-002/172 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
29/03/2021
|
|
|
8
| laxmi katlam(Self) CH-03-007-091-002/170 | OTHER |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL087513
| Credited |
29/03/2021
|
|
|
9
| kishor kumar(Self) CH-03-007-091-002/175 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL087513
| Credited |
31/03/2021
|
|
|
10
| pushpa CH-03-007-091-002/34 | ST |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL087513
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 8 | 5 | | | | | | | | | | | | | | |