क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| जितेन CH-03-002-051-002/90 | SC |
AANDU
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
2
| ओमप्रकाश् CH-03-002-051-002/99 | SC |
AANDU
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
3
| MANOJ(Son) CH-03-002-051-002/81 | SC |
AANDU
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
4
| जिनेंद CH-03-002-051-002/82 | SC |
AANDU
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
5
| ईतवारी CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
6
| यशवंत CH-03-002-051-002/88 | SC |
AANDU
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
7
| अंजोरी दास CH-03-002-051-002/99 | SC |
AANDU
|
P
|
P
|
2
| 170 |
340
|
0
|
0
|
340
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0058986
| Credited |
04/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | | | | | | | | | | | | | | |