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
| DEVNDRA KUMAR(Son) CH-03-002-051-002/85 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| PUNJAB NATIONAL BANK | Bemetra | PUNB0197110 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
2
| दश्रथ(Self) CH-03-002-051-002/87 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
3
| Champa(Wife) CH-03-002-051-002/87 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | Bemetera | UBIN0829773 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
4
| अनारकली CH-03-002-051-002/85 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| CENTRAL BANK OF INDIA | BEMATARA | CBIN0283379 |
3303002WL0082047
| Credited |
14/07/2022
|
|
|
5
| यशवंत CH-03-002-051-002/88 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0082047
| Credited |
13/07/2022
|
|
|
6
| रामकुमार CH-03-002-051-002/89 | SC |
AANDU
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
7
| AANAD KUMAR DEHARE(Son) CH-03-002-051-002/88 | SC |
AANDU
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
8
| NARBHUWAN DEHARE(Son) CH-03-002-051-002/85 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 152 |
912
|
0
|
0
|
912
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
12/07/2022
|
|
|
9
| इंद्राणीबाई CH-03-002-051-002/86 | SC |
AANDU
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 152 |
1064
|
0
|
0
|
1064
| UNION BANK OF INDIA | BEMETARA | UBIN0568040 |
3303002WL0082047
| Credited |
08/07/2022
|
|
|
10
| Rubi(Granddaughter) CH-03-002-051-002/88 | SC |
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 | 10 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |