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
| देवनाथ यादव CH-03-002-051-002/19 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
2
| राज कुमार CH-03-002-051-002/19 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
3
| खेलन CH-03-002-051-002/21 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
4
| पार्वती बाई CH-03-002-051-002/19 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
5
| प्यारी बाई CH-03-002-051-002/19 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
6
| कुमारी बाई CH-03-002-051-002/2 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
7
| सीता बाई CH-03-002-051-002/18 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
8
| अघनियां बाई CH-03-002-051-002/21 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
9
| शतरूहन CH-03-002-051-002/2 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |