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
| मोहिनी CH-03-004-047-001/436 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
2
| anjani(Daughter) CH-03-004-047-001/413 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
3
| कविता CH-03-004-047-001/483 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
4
| GAUKARAN PATIL(Self) CH-03-004-047-001/542-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
5
| RAJU(Self) CH-03-004-047-001/627 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
6
| गौरी बाई CH-03-004-047-001/63 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
7
| Bisambhar Sinha(Husband) CH-03-004-047-001/615 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
8
| Tilak CH-03-004-047-001/63 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
9
| Sarita karmakar(Daughter) CH-03-004-047-001/48 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL011330
| Credited |
24/05/2023
|
|
|
10
| MANBHA(Wife) CH-03-004-047-001/627 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL011330
| Credited |
24/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |