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
| DEVNDRA KUMAR(Son) CH-03-002-051-002/85 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0057893
| Credited |
01/02/2023
|
|
|
2
| अनारकली CH-03-002-051-002/85 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
3
| NARBHUWAN DEHARE(Son) CH-03-002-051-002/85 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0057893
| Credited |
01/02/2023
|
|
|
4
| इंद्राणीबाई CH-03-002-051-002/86 | SC |
AANDU
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 132 |
528
|
0
|
0
|
528
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
5
| शांतिबाई CH-03-002-051-002/80 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
6
| रामकली बाई CH-03-002-051-002/84 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
7
| उतरी बाई CH-03-002-051-002/83 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
8
| RAJENDRA KUMAR(Son) CH-03-002-051-002/84 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
9
| madhu yadav(Granddaughter) CH-03-002-051-002/8 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |