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
| ईश्वरी यादव(Self) CH-03-002-051-002/32 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
2
| KOMAL KURRE(Son) CH-03-002-051-002/333 | OTHER |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
3
| DEVADAS(Self) CH-03-002-051-002/332 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
4
| KUMUDANI JOSHI(Wife) CH-03-002-051-002/332 | SC |
AANDU
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 100 |
200
|
0
|
0
|
200
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
5
| sarita joshi(Granddaughter) CH-03-002-051-002/319 | SC |
AANDU
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
6
| PURNIMA(Wife) CH-03-002-051-002/301 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
7
| चौपीबाई CH-03-002-051-002/34 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
8
| SAVITA(Wife) CH-03-002-051-002/310-A | 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
|
|
|
9
| KHULESHWER(Self) CH-03-002-051-002/301 | OTHER |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0052668
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |