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
| shobit kumar(Son) CH-03-002-051-002/312 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
2
| godavari(Granddaughter) CH-03-002-051-002/30 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
3
| hemlal yadav(Brother) CH-03-002-051-002/313 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
4
| कौशील्या बाई CH-03-002-051-002/31 | 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
| KIRAN(Daughter) CH-03-002-051-002/31 | 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
| PURNIMA(Wife) CH-03-002-051-002/301 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
7
| shyama bai(Granddaughter) CH-03-002-051-002/312 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
8
| SAVITA(Wife) CH-03-002-051-002/310-A | 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
|
|
|
9
| KHULESHWER(Self) CH-03-002-051-002/301 | OTHER |
AANDU
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
10
| रामसहाय यादव CH-03-002-051-002/31 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 177 |
708
|
0
|
0
|
708
| BANK OF BARODA | BEMETARA | BARB0DBBEME |
3303002WL0069097
| Credited |
08/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |