क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Pramila chakradhari CH-03-004-047-001/613 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
2
| DAGESHWAR(Self) CH-03-004-047-001/626 | OTHER |
आनंदगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
3
| DHANESHWARI(Wife) CH-03-004-047-001/626 | OTHER |
आनंदगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
4
| ANITA CH-03-004-047-001/577 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
5
| Neha Chakradhari(Daughter) CH-03-004-047-001/613 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
6
| FAGANI(Wife) CH-03-004-047-001/628 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
7
| Aarti CH-03-004-047-001/581 | OTHER |
आनंदगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 243 |
1944
|
0
|
0
|
1944
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
8
| NIRMMALA SAHU CH-03-004-047-001/635 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
9
| KIRAN BAI CH-03-004-047-001/602 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 243 |
2187
|
0
|
0
|
2187
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
10
| KRISHNA(Self) CH-03-004-047-001/628 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL007256
| Credited |
04/05/2024
|
|
Baldev Kumar Sahu
|
| कुल हाजिरी | 8 | 7 | 10 | 10 | 9 | 8 | 6 | 6 | 6 | | | | | | | | | | | | | | |