क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| इंदकुंवर CH-03-004-047-001/65 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
2
| रामबती CH-03-004-047-001/9 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DENA BANK | BERLA | BKDN0820691 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
3
| paremin bai CH-03-004-047-001/575 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
4
| manju bai CH-03-004-047-001/570 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
5
| अम़का CH-03-004-047-001/50 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL091925
| Credited |
30/03/2019
|
|
|
6
| प्रेम लाल CH-03-004-047-001/65 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL091925
| Credited |
11/04/2019
|
|
|
7
| संतकुमार CH-03-004-047-001/5 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
8
| नारायण CH-03-004-047-001/77 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
9
| रामकुमार CH-03-004-047-001/9 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL091925
| Credited |
30/03/2019
|
|
|
10
| Ganesh CH-03-004-047-001/83 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 7 | 7 | 6 | | | | | | | | | | | | | | |