क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| कुमार CH-03-004-047-001/27 | OTHER |
आनंदगांव
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
2
| राधा बाई CH-03-004-047-001/27 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
3
| कुमारी CH-03-004-047-001/405 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
4
| रामनारायण CH-03-004-047-001/415 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
5
| panchbati(Daughter) CH-03-004-047-001/294 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
6
| Jyoti Yadav(Daughter) CH-03-004-047-001/243 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
7
| Kumari(Daughter) CH-03-004-047-001/288 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
8
| परेमु CH-03-004-047-001/376 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
9
| राजूदास CH-03-004-047-001/401 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
10
| RAJENDRA CH-03-004-047-001/294 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 8 | | | | | | | | | | | | | | |