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
| PUNAM CH-03-004-047-001/159 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
2
| Pushpa CH-03-004-047-001/159 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
3
| भागन बाई CH-03-004-047-001/165 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
4
| Shree Bati(Mother) CH-03-004-047-001/164 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
5
| Hemant CH-03-004-047-001/162 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
6
| लक्ष्मीबाई CH-03-004-047-001/167 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
7
| घनाराम CH-03-004-047-001/168 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
8
| अनिता CH-03-004-047-001/168 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
9
| गुलापा बाई CH-03-004-047-001/174 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
10
| BHARTI CH-03-004-047-001/167 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |