क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बबीता CH-03-004-047-001/444 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DENA BANK | BERLA | BKDN0820691 |
3303004WL069421
| Credited |
30/12/2017
|
|
|
2
| sandhya(Wife) CH-03-004-047-001/500 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069421
| Credited |
30/12/2017
|
|
|
3
| dashoda(Wife) CH-03-004-047-001/543 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069421
| Credited |
29/12/2017
|
|
|
4
| खेतहा राम CH-03-004-047-001/314 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL069421
| Credited |
30/12/2017
|
|
|
5
| Ganesh CH-03-004-047-001/83 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069421
| Credited |
30/12/2017
|
|
|
6
| चिंताराम CH-03-004-047-001/73 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069421
| Credited |
16/11/2017
|
|
|
7
| हिरौदी CH-03-004-047-001/73 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069421
| Credited |
16/11/2017
|
|
|
8
| rambhala(Wife) CH-03-004-047-001/532 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069421
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |