क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मुकेश CH-03-002-051-002/257 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
2
| हेमाप्रसाद CH-03-002-051-002/258 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
3
| संतोषीबाई CH-03-002-051-002/258 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
4
| संतराबाई CH-03-002-051-002/259 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
5
| ज्ञानदास CH-03-002-051-002/259 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
6
| प्यारी बाई CH-03-002-051-002/19 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |