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
| अमरीका बाई CH-03-002-051-002/105 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
2
| प्रेमलाल CH-03-002-051-002/106 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
3
| पुजाबाई CH-03-002-051-002/106 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
4
| सरस्वती बाई CH-03-002-051-002/104 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
5
| किर्ती बाई(Daughter) CH-03-002-051-002/107 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
6
| बिहारी सतनामी CH-03-002-051-002/108 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
7
| पुन्नीबाई(Self) CH-03-002-051-002/107 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
8
| घनश्याम(Son) CH-03-002-051-002/107 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
9
| आरतीय(Wife) CH-03-002-051-002/111 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |