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
| पन्नालाल CH-03-002-051-002/102 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
2
| गौतम बाई CH-03-002-051-002/102 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
3
| कमलेश CH-03-002-051-002/104 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
4
| KAMAL BAI CH-03-002-051-001/275 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
5
| ANITA BAI(Wife) CH-03-002-051-002/100 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
6
| परदेशी राम CH-03-002-051-002/101 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0934852 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
7
| अमरदास CH-03-002-051-002/103 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
8
| धनेश्वरी बाई CH-03-002-051-002/103 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
9
| SUSHIL DAS CH-03-002-051-001/275 | OTHER |
CHHTHOLI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | BALSAMUND | CRGB0008173 |
3303002WL0065965
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |