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
| चितरेखा बाई CH-03-002-051-002/60 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
2
| राजाराम यादव CH-03-002-051-002/59 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0061741
| Credited |
13/02/2023
|
|
|
3
| चुनेश्वर CH-03-002-051-002/60 | OTHER |
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
|
|
|
4
| KUSUM(Daughter-in-Law) CH-03-002-051-002/53 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
5
| कमोद CH-03-002-051-002/6 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 132 |
528
|
0
|
0
|
528
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
6
| बुधराम(Husband) CH-03-002-051-002/53 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
7
| गुडडी(Daughter-in-Law) CH-03-002-051-002/53 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 132 |
660
|
0
|
0
|
660
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0057893
| Credited |
31/01/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 7 | 7 | 6 | 0 | | | | | | | | | | | | | | |