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
| पन्नालाल CH-03-002-051-002/102 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
2
| गौतम बाई CH-03-002-051-002/102 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
3
| कमलेश CH-03-002-051-002/104 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
4
| शीवकुमार CH-03-002-051-002/1 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
5
| गुडडी बाई CH-03-002-051-002/1 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
6
| सरस्वती बाई CH-03-002-051-002/104 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
7
| अमरदास CH-03-002-051-002/103 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
8
| ANITA BAI(Wife) CH-03-002-051-002/100 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
9
| DINDAYAL JOSHI(Son) CH-03-002-051-002/100 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
10
| पीलिया बाई CH-03-002-051-002/10 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL0054700
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |