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
| ईश्वरी यादव(Self) CH-03-002-051-002/32 | OTHER |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
2
| hemlal yadav(Brother) CH-03-002-051-002/313 | SC |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
3
| sanil kumar(Brother) CH-03-002-051-002/319 | SC |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
4
| PURNIMA(Wife) CH-03-002-051-002/301 | OTHER |
AANDU
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL068991
| Credited |
27/03/2023
|
|
|
5
| sita yadav(Granddaughter) CH-03-002-051-002/313 | SC |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL068991
| Credited |
30/03/2023
|
|
|
6
| SAVITA(Wife) CH-03-002-051-002/310-A | SC |
AANDU
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 140 |
420
|
0
|
0
|
420
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL068991
| Credited |
31/03/2023
|
|
|
7
| KHULESHWER(Self) CH-03-002-051-002/301 | OTHER |
AANDU
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL068991
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |