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
| hemlal yadav(Brother) CH-03-002-051-002/313 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
2
| कौशील्या बाई CH-03-002-051-002/31 | OTHER |
AANDU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
3
| KIRAN(Daughter) CH-03-002-051-002/31 | OTHER |
AANDU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
4
| PURNIMA(Wife) CH-03-002-051-002/301 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
5
| sita yadav(Granddaughter) CH-03-002-051-002/313 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
6
| SAVITA(Wife) CH-03-002-051-002/310-A | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
7
| KHULESHWER(Self) CH-03-002-051-002/301 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
8
| रामसहाय यादव CH-03-002-051-002/31 | OTHER |
AANDU
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 152 |
152
|
0
|
0
|
152
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 8 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |