क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| गौतहीन बाई CH-03-002-051-002/13 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
2
| radheshyam(Son) CH-03-002-051-002/14 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
3
| MANKI BAI CH-03-002-051-002/15 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
4
| किरण बाई CH-03-002-051-002/16 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
5
| देवंतिन बाई CH-03-002-051-002/16 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
6
| कार्तिक राम CH-03-002-051-002/16 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |