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
| sitaram yadav(Son) CH-03-002-051-002/8 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
2
| arvind(Son) CH-03-002-051-002/84 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
3
| Dullichand(Son) CH-03-002-051-002/82 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0081891
| Credited |
01/07/2022
|
|
|
4
| mongra(Wife) CH-03-002-051-002/90 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
5
| Rubi(Granddaughter) CH-03-002-051-002/88 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
6
| madhu yadav(Granddaughter) CH-03-002-051-002/8 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |