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
| परेटन बाई CH-03-002-051-002/57 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
2
| रमन(Son) CH-03-002-051-002/50 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
3
| ज्ञानकुवर (Daughter-in-Law) CH-03-002-051-002/50 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
4
| राहित CH-03-002-051-002/51 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL068991
| Credited |
31/03/2023
|
|
|
5
| प्रमिला बाई CH-03-002-051-002/51 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
6
| राजाराम यादव CH-03-002-051-002/59 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0086558
| Credited |
13/04/2024
|
|
|
7
| मन्टोरा बाई CH-03-002-051-002/59 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
8
| ANITA(Daughter) CH-03-002-051-002/52 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
9
| बुधराम(Husband) CH-03-002-051-002/53 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068991
| Credited |
27/03/2023
|
|
|
10
| गुडडी(Daughter-in-Law) CH-03-002-051-002/53 | OTHER |
AANDU
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 140 |
280
|
0
|
0
|
280
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL068991
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |