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
| सत्याबाई CH-03-002-051-002/65 | SC |
AANDU
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
2
| kumari(Wife) CH-03-002-051-002/64 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
3
| satish(Son) CH-03-002-051-002/64 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
4
| अलख राम CH-03-002-051-002/7 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
5
| दौलत CH-03-002-051-002/7 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
6
| लता बाई CH-03-002-051-002/7 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
7
| laxmi(Granddaughter) CH-03-002-051-002/64 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |