क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Monika Thakur(Daughter-in-Law) CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
P
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
2
| BHUPENDRA CH-03-007-091-002/133 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
3
| YAMNI CH-03-007-091-002/133 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
4
| hemin CH-03-007-091-002/13 | ST |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
5
| RAJENDRA(Self) CH-03-007-091-002/164 | OTHER |
AKTAI
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | DURG | CBIN0282131 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
6
| Lilambar CH-03-007-091-002/17 | ST |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
7
| gunwant(Self) CH-03-007-091-002/130 | ST |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
8
| Durga CH-03-007-091-002/164 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
9
| kavita(Wife) CH-03-007-091-002/130 | ST |
AKTAI
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
10
| Vikash Kumar(Grandson) CH-03-007-091-002/17 | ST |
AKTAI
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| BANK OF BARODA | Patan | BARB0DBPTAN |
3303007WL101108
| Credited |
12/04/2024
|
|
chetan lal
|
| कुल हाजिरी | 7 | 8 | 5 | 4 | 4 | | | | | | | | | | | | | | |