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
| Pushpa Verma(Daughter) CH-03-004-047-001/38 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
2
| Satyam Verma(Son) CH-03-004-047-001/338 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
3
| Baldau(Son) CH-03-004-047-001/161 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
4
| Dharmendra(Brother) CH-03-004-047-001/30 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
5
| Lukesh(Son) CH-03-004-047-001/107 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
6
| Shanti Niahad(Daughter) CH-03-004-047-001/320 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
7
| Khilesh(Son) CH-03-004-047-001/107 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CANARA BANK | BEMETARA | CNRB0005204 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
8
| Gayatri Bai Nishad(Daughter) CH-03-004-047-001/242-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
9
| Durga Nishad(Daughter) CH-03-004-047-001/106 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
10
| परसराम CH-03-004-047-001/158 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0035747
| Credited |
26/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |