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
| PARMILA BAI TANDON(Wife) CH-03-002-051-001/128-A | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0078144
| Credited |
31/03/2024
|
|
|
2
| GHANSHYAM TANDAN(Self) CH-03-002-051-001/166-A | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0038962
| Credited |
02/09/2023
|
|
|
3
| RAJKUMARI TANDAN(Wife) CH-03-002-051-001/166-A | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL0038962
| Credited |
02/09/2023
|
|
|
4
| Tekram CH-03-002-051-001/169 | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
5
| Pushpa bai CH-03-002-051-001/158 | OTHER |
CHHTHOLI
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
6
| PRADIP KUMAR TANDAN(Self) CH-03-002-051-001/128-B | OTHER |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0038962
| Credited |
02/09/2023
|
|
|
7
| CHARANDAS TANDAN(Self) CH-03-002-051-001/166-B | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
8
| NIRMALA BAI TANDAN(Wife) CH-03-002-051-001/166-B | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL019702
| Credited |
14/07/2023
|
|
|
9
| HEMUDAS TANDAN(Self) CH-03-002-051-001/128-A | SC |
CHHTHOLI
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0038968
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |