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
| कन्हैया लाल CH-03-004-047-001/234 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
2
| हेमलता CH-03-004-047-001/24 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
3
| नंदू CH-03-004-047-001/245 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
4
| धर्मिन बाई CH-03-004-047-001/233 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
5
| YAMINI CH-03-004-047-001/233 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
6
| दिलेशवरी बाई CH-03-004-047-001/244 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
7
| Gayatri Bai Nishad(Daughter) CH-03-004-047-001/242-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | BEMETARA (RAIPUR) | PUNB0724400 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
8
| दिनेश कुमार CH-03-004-047-001/244 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
9
| रामहीन बाई CH-03-004-047-001/245 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL002023
| Credited |
11/05/2023
|
|
|
10
| दुरपति CH-03-004-047-001/240 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 1 | | | | | | | | | | | | | | |