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
| केकती बाई CH-03-004-047-001/113 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL043370
| Credited |
30/08/2017
|
|
|
2
| भरतलाल CH-03-004-047-001/103 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL043370
| Credited |
31/08/2017
|
|
|
3
| मोहन लाल CH-03-004-047-001/122 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL043370
| Credited |
30/08/2017
|
|
|
4
| क़पाराम CH-03-004-047-001/113 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL043370
| Credited |
30/08/2017
|
|
|
5
| सचिन पाल CH-03-004-047-001/103 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL043370
| Credited |
31/08/2017
|
|
|
6
| दुर्गा बाई CH-03-004-047-001/119 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL043370
| Credited |
31/08/2017
|
|
|
7
| PUSHPENDRA(Son) CH-03-004-047-001/161 | OTHER |
आनंदगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL043370
| Credited |
30/08/2017
|
|
|
| कुल हाजिरी | 0 | 7 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |