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
| ललित सतनामी CH-03-002-051-002/262 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
2
| बुधवंतीन बाई CH-03-002-051-002/262 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
3
| नरेश यादव CH-03-002-051-002/28 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
4
| godavari(Granddaughter) CH-03-002-051-002/30 | OTHER |
AANDU
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
5
| आजूराम CH-03-002-051-002/261 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
6
| जेठिया बाई CH-03-002-051-002/261 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
7
| PARMILA BAI YADAV(Self) CH-03-002-051-002/27-A | OTHER |
AANDU
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
8
| पावर्ती बाई CH-03-002-051-002/259 | SC |
AANDU
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
9
| मानव दास CH-03-002-051-002/260 | SC |
AANDU
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 5 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |