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
| sarita joshi(Granddaughter) CH-03-002-051-002/319 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
28/03/2022
|
|
|
2
| MUKESH SAHU(Self) CH-03-002-051-002/330 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
3
| KAMLESH KUMAR SAHU(Self) CH-03-002-051-002/331 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
4
| DEV KUMARI(Wife) CH-03-002-051-002/331 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
5
| PINKY(Wife) CH-03-002-051-002/330 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |