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
| इन्दु CH-03-004-047-001/145 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| | | |
3303004WL060215
| Credited |
15/11/2017
|
|
|
2
| LAXMAN CH-03-004-047-001/310 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| DENA BANK | BERLA | BKDN0820691 |
3303004WL060215
| Credited |
15/11/2017
|
|
|
3
| गोविद(Husband) CH-03-004-047-001/253 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL060215
| Credited |
15/11/2017
|
|
|
4
| poshan CH-03-004-047-001/327 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL060215
| Credited |
15/11/2017
|
|
|
5
| मनहरण CH-03-004-047-001/358 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL060215
| Credited |
16/11/2017
|
|
|
6
| परमानंद CH-03-004-047-001/200 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL060215
| Credited |
16/11/2017
|
|
|
7
| हेमिन बाई CH-03-004-047-001/261 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL060215
| Credited |
16/11/2017
|
|
|
8
| दिलीप कुमार CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL060215
| Credited |
15/11/2017
|
|
|
9
| मोहन CH-03-004-047-001/336 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL060215
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 9 | 3 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |