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
| SUNITA(Wife) CH-03-004-047-001/662 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
2
| RUKHMANI CH-03-004-047-001/664 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
3
| BIRENDRA CH-03-004-047-001/657 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
4
| RAKHI(Self) CH-03-004-047-001/648 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
5
| MAHESHWARI(Self) CH-03-004-047-001/664 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
6
| SANAT PAL(Self) CH-03-004-047-001/662 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
7
| LAXMAN CH-03-004-047-001/664 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
8
| SEEMA(Self) CH-03-004-047-001/670 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005805
| Credited |
12/05/2023
|
|
|
9
| SATYAPRAKASH(Self) CH-03-004-047-001/672 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005805
| Credited |
12/05/2023
|
|
|
10
| SUSHIL BAI(Wife) CH-03-004-047-001/656 | OTHER |
आनंदगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005805
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 3 | 0 | | | | | | | | | | | | | | |