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
| विष्णु CH-03-001-002-001/59 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
2
| अमृत CH-03-001-002-001/54 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
3
| फेकन बाई CH-03-001-002-001/60 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
17/06/2021
|
|
|
4
| गोपाल CH-03-001-002-001/54 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
17/06/2021
|
|
|
5
| shiva CH-03-001-002-001/59 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | TEMRI | SBIN0006246 |
3303001WL013831
| Credited |
17/06/2021
|
|
|
6
| mukesh(Self) CH-03-001-002-001/407 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
7
| shani(Wife) CH-03-001-002-001/407 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
8
| kalyan(Self) CH-03-001-002-001/409 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
9
| kalpana CH-03-001-002-001/409 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
10
| लोकेश कुमार निषाद(Self) CH-03-001-002-001/413 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
11
| लैनी निषाद(Wife) CH-03-001-002-001/413 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
12
| देवेंद्र यादव(Self) CH-03-001-002-001/414 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
13
| गजेंद्र यादव(Brother) CH-03-001-002-001/414 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
14
| Rajesh(Self) CH-03-001-002-001/418 | OTHER |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | Bhatapara | UBIN0570745 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
15
| nand tandan CH-03-001-002-001/421 | SC |
टोहडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 112 |
672
|
0
|
0
|
672
| CHHATISGARH GRAMIN BANK | BHATAPARA | CRGB0000109 |
3303001WL013831
| Credited |
18/06/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |