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
| जगदेव दास CH-03-002-051-002/123 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0082047
| Credited |
13/07/2022
|
|
|
2
| VIJAY KUMAR(Son) CH-03-002-051-002/122 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
3
| धरमदास CH-03-002-051-002/123 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0082047
| Credited |
13/07/2022
|
|
|
4
| अशोक CH-03-002-051-002/121 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| INDIAN BANK | Bemetara | IDIB000B730 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
5
| बैसाखीन बाई CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
6
| गंगोतरी CH-03-002-051-002/123 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
13/07/2022
|
|
|
7
| आनदेव CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
8
| साविञि बाई CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
9
| ईतवारी CH-03-002-051-002/124 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |