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
| बैसाखीन बाई CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
2
| आनदेव CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
3
| साविञि बाई CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
4
| PURNIMA(Wife) CH-03-002-051-002/301 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
5
| गौतहीन बाई CH-03-002-051-002/20 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
6
| ईतवारी CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
7
| KHULESHWER(Self) CH-03-002-051-002/301 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
8
| BHAGWATI JOSHI(Self) CH-03-002-051-002/310-A | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |