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
| केवरा बाई CH-03-002-051-002/39 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
2
| दानेश्वर यादव CH-03-002-051-002/39 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
3
| दानीराम CH-03-002-051-002/47 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
4
| प्रतीभा बाई CH-03-002-051-002/49 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| BANDHAN BANK LIMITED | Bemetara | BDBL0001445 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
5
| मोहित यादव CH-03-002-051-002/49 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
6
| हरनारायण CH-03-002-051-002/46 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
7
| उभेलाल CH-03-002-051-002/37 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
8
| SAVITA(Wife) CH-03-002-051-002/37 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
9
| अनिता बाई CH-03-002-051-002/46 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
10
| पंचबती बाई CH-03-002-051-002/46 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |