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
| दश्रथ(Self) CH-03-002-051-002/87 | SC |
AANDU
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
2
| Champa(Wife) CH-03-002-051-002/87 | SC |
AANDU
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
3
| इंद्राणीबाई CH-03-002-051-002/86 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
4
| AANAD KUMAR DEHARE(Son) CH-03-002-051-002/88 | SC |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
5
| उतरी बाई CH-03-002-051-002/83 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
6
| Rubi(Granddaughter) CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
7
| RAJENDRA KUMAR(Son) CH-03-002-051-002/84 | SC |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 5 | 5 | 3 | 5 | 0 | | | | | | | | | | | | | | |