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
| FAGANI CH-03-004-047-001/572 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL019197
| Credited |
18/06/2018
|
|
|
2
| paremin bai CH-03-004-047-001/575 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL019197
| Credited |
15/06/2018
|
|
|
3
| ANITA CH-03-004-047-001/577 | ST |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL019197
| Credited |
15/06/2018
|
|
|
4
| laxmi CH-03-004-047-001/566 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL019197
| Credited |
15/06/2018
|
|
|
5
| Ramashankar CH-03-004-047-001/573 | SC |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL019197
| Credited |
18/06/2018
|
|
|
6
| मंगतिन CH-03-004-047-001/58 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL019197
| Credited |
15/06/2018
|
|
|
7
| anita bai CH-03-004-047-001/576 | ST |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL019197
| Credited |
18/06/2018
|
|
|
8
| rukhmani CH-03-004-047-001/567 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL019197
| Credited |
18/06/2018
|
|
|
9
| santan bai CH-03-004-047-001/573 | SC |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL019197
| Credited |
18/06/2018
|
|
|
10
| jhummar CH-03-004-047-001/567 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL019197
| Credited |
15/06/2018
|
|
|
| कुल हाजिरी | 2 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |