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
| VIJAY KUMAR(Son) CH-03-002-051-002/122 | SC |
AANDU
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 100 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
2
| लालाराम जोशी CH-03-002-051-002/121 | SC |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
3
| दुकालूराम CH-03-002-051-002/120 | SC |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
4
| सावलबाई CH-03-002-051-002/120 | SC |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
5
| krishna(Self) CH-03-002-051-002/112 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
6
| आरतीय(Wife) CH-03-002-051-002/111 | SC |
AANDU
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
7
| chandrika(Husband) CH-03-002-051-002/111 | SC |
AANDU
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 100 |
500
|
0
|
0
|
500
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 2 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |