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
| देवसिंह CH-03-002-051-002/34 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0077148
| Credited |
08/07/2022
|
|
|
2
| HEMLATA(Wife) CH-03-002-051-002/340 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
3
| SATISH KUMAR YADAW(Self) CH-03-002-051-002/340 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
4
| ramlakhan yadaw(Self) CH-03-002-051-002/338 | OTHER |
AANDU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
5
| sanju bai(Wife) CH-03-002-051-002/338 | OTHER |
AANDU
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 151 |
453
|
0
|
0
|
453
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
6
| manglin bai(Wife) CH-03-002-051-002/337 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
7
| NAGESHWER YADAW(Self) CH-03-002-051-002/342 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
8
| रमेश कुमार CH-03-002-051-002/34 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0084612
|
|
|
|
|
9
| चौपीबाई CH-03-002-051-002/34 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077148
| Credited |
08/07/2022
|
|
|
10
| PRAMILA YADAW(Self) CH-03-002-051-002/341 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 151 |
755
|
0
|
0
|
755
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0077148
| Credited |
29/03/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |