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
| NAINDAS(Self) CH-03-002-051-002/333 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
2
| MEENA BAI(Wife) CH-03-002-051-002/333 | OTHER |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
3
| ramlakhan yadaw(Self) CH-03-002-051-002/338 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
4
| sanju bai(Wife) CH-03-002-051-002/338 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
5
| pappu yadaw(Self) CH-03-002-051-002/336 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
6
| vishnu yadaw(Self) CH-03-002-051-002/337 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
7
| manglin bai(Wife) CH-03-002-051-002/337 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0072034
| Credited |
15/03/2022
|
|
|
8
| niteshjoshi(Self) CH-03-002-051-002/335 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0072034
| Credited |
28/03/2022
|
|
|
9
| mohni joshi(Wife) CH-03-002-051-002/335 | ST |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0072034
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |