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
| REKHA BAI CH-03-004-047-001/646 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
2
| भागवत CH-03-004-047-001/674 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
3
| TANESWARI(Wife) CH-03-004-047-001/655 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
4
| SUSHILA(Wife) CH-03-004-047-001/666 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
5
| LAXMI(Wife) CH-03-004-047-001/639 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
6
| Sandeep CH-03-004-047-001/67 | OTHER |
आनंदगांव
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
7
| HIRAU YADAV CH-03-004-047-001/646 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
8
| NIRAJ CH-03-004-047-001/686 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
9
| NIRMMALA SAHU CH-03-004-047-001/674 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
10
| मीना बाई CH-03-004-047-001/67 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |