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
| hemlal yadav(Brother) CH-03-002-051-002/313 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | BEMETARA | CNRB0005204 |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
2
| kumari(Wife) CH-03-002-051-002/64 | 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
|
|
|
3
| satish(Son) CH-03-002-051-002/64 | 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
|
|
|
4
| sanil kumar(Brother) CH-03-002-051-002/319 | 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
|
|
|
5
| sarita joshi(Granddaughter) CH-03-002-051-002/319 | 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
| mahangu(Son) CH-03-002-051-002/54 | 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
|
|
|
7
| bunda bai(Wife) CH-03-002-051-002/55 | 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
| shyama bai(Granddaughter) CH-03-002-051-002/312 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Balsamund | SBIN0RRCHGB |
3303002WL0063263
| Credited |
19/02/2022
|
|
|
9
| laxmi(Granddaughter) CH-03-002-051-002/64 | 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
|
|
|
10
| sita yadav(Granddaughter) CH-03-002-051-002/313 | 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 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |