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
| KAUSHAL(Husband) CH-03-004-047-001/143 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | MANDIR HASOD, RAIPUR | PUNB0255400 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
2
| नेमा बाई(Self) CH-03-004-047-001/143 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
3
| भरतलाल CH-03-004-047-001/103 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
4
| निरंजन दास CH-03-004-047-001/104 | SC |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
5
| KAMLESH CH-03-004-047-001/124 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
6
| CHANDRAPRAKASH CH-03-004-047-001/108 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL002023
| Credited |
11/05/2023
|
|
|
7
| पून्नी बाई CH-03-004-047-001/117 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
8
| बिसाहीन CH-03-004-047-001/124 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
9
| कुन्ती बाई CH-03-004-047-001/161 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
10
| शांति CH-03-004-047-001/162 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |