क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नंदकुमार CH-03-004-047-001/138 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
2
| नंदू CH-03-004-047-001/245 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
3
| AMRIKA CH-03-004-047-001/138 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
4
| संतोष CH-03-004-047-001/141 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
5
| छेदुराम CH-03-004-047-001/280 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
6
| radhabai CH-03-004-047-001/280 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
7
| राजाराम CH-03-004-047-001/339 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
8
| सरस्वती बाई CH-03-004-047-001/391 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
9
| ARJUN CH-03-004-047-001/391 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
10
| रानी बाई CH-03-004-047-001/141 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 204 |
2244
|
0
|
0
|
2244
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0051519
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |