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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0075199
| Credited |
28/03/2022
|
|
|
2
| rajesh(Son) CH-03-002-051-002/105 | SC |
AANDU
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0075199
| Credited |
28/03/2022
|
|
|
3
| पुजाबाई CH-03-002-051-002/106 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0075199
| Credited |
28/03/2022
|
|
|
4
| किर्ती बाई(Daughter) CH-03-002-051-002/107 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0075199
| Credited |
24/06/2022
|
|
|
5
| बिहारी सतनामी CH-03-002-051-002/108 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0075199
| Credited |
28/03/2022
|
|
|
6
| घनश्याम(Son) CH-03-002-051-002/107 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0075199
| Credited |
24/06/2022
|
|
|
7
| भगवती बाई CH-03-002-051-002/108 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL0075199
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 7 | 7 | 5 | 5 | | | | | | | | | | | | | | |