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
| rukhamani bai(Wife) CH-03-007-091-002/167 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023851
| Credited |
15/07/2023
|
|
|
2
| moti ram CH-03-007-091-002/30 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023851
| Credited |
14/07/2023
|
|
|
3
| meenakshi CH-03-007-091-002/30 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023851
| Credited |
14/07/2023
|
|
|
4
| neharu CH-03-007-091-002/46 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023851
| Credited |
14/07/2023
|
|
|
5
| laxmi CH-03-007-091-002/46 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023851
| Credited |
14/07/2023
|
|
|
6
| bhugan CH-03-007-091-002/47 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PATAN | SBIN0010836 |
3303007WL023851
| Credited |
14/07/2023
|
|
|
7
| narayan lal(Self) CH-03-007-091-002/167 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | BATREL | CRGB0008107 |
3303007WL023851
| Credited |
14/07/2023
|
|
|
8
| mohan lal CH-03-007-091-002/1 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | DIDGABHATARANITARAI | BARB0DBDIDG |
3303007WL023851
| Credited |
14/07/2023
|
|
|
9
| Kaushal(Wife) CH-03-007-091-002/185 | OTHER |
AKTAI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | Semra-B | BARB0DBSEMR |
3303007WL023851
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |