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
| rajesh(Son) CH-03-002-051-002/105 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
2
| shobit kumar(Son) CH-03-002-051-002/312 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
3
| godavari(Granddaughter) CH-03-002-051-002/30 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0063263
| Credited |
03/03/2022
|
|
|
4
| radheshyam(Son) CH-03-002-051-002/14 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063263
| Credited |
28/03/2022
|
|
|
5
| पियर बाई(Daughter) CH-03-002-051-002/107 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
6
| jantu(Son) CH-03-002-051-002/107 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0081891
| Credited |
01/07/2022
|
|
|
7
| Santmani(Son) CH-03-002-051-002/269 | 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
|
|
|
8
| krishna(Self) CH-03-002-051-002/112 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
9
| chandrika(Husband) CH-03-002-051-002/111 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |