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
| UTTAM(Son) CH-03-002-051-002/90 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
2
| Champa(Wife) CH-03-002-051-002/87 | SC |
AANDU
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
3
| जितेन CH-03-002-051-002/90 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
4
| NILESHWAR(Grandson) CH-03-002-051-002/9 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
5
| रामकुमार CH-03-002-051-002/89 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
6
| मिलन बाई CH-03-002-051-002/89 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
7
| AANAD KUMAR DEHARE(Son) CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
8
| mongra(Wife) CH-03-002-051-002/90 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
9
| बुधारू CH-03-002-051-002/9 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
10
| Rubi(Granddaughter) CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |