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
| SANTOSHI BAI CH-03-002-051-002/82 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL067173
| Credited |
03/03/2022
|
|
|
2
| राधाबाई CH-03-002-051-002/81 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
3
| MANOJ(Son) CH-03-002-051-002/81 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
4
| जिनेंद CH-03-002-051-002/82 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
5
| ईतवारी CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 143 |
715
|
0
|
0
|
715
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
6
| संतश बाई CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
7
| प्यारे सतनामी CH-03-002-051-002/84 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
8
| रामकली बाई CH-03-002-051-002/84 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
9
| हरीशंकर CH-03-002-051-002/81 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
10
| उतरी बाई CH-03-002-051-002/83 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 143 |
858
|
0
|
0
|
858
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0062094
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |