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
| CHHATRAPAL CH-03-004-047-001/689 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL076843
| Credited |
29/03/2021
|
|
|
2
| RADHIYA SAHU(Self) CH-03-004-047-001/600 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BEMETRA | SBIN0000296 |
3303004WL076843
| Credited |
29/03/2021
|
|
|
3
| DINESH CH-03-004-047-001/686 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076843
| Credited |
31/03/2021
|
|
|
4
| RAJU(Self) CH-03-004-047-001/627 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076843
| Credited |
31/03/2021
|
|
|
5
| HRIDESWARI CH-03-004-047-001/63 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL076843
| Credited |
06/07/2021
|
|
|
6
| KANHAIYA CH-03-004-047-001/580 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL076843
| Credited |
31/03/2021
|
|
|
7
| SHAM BAI CH-03-004-047-001/580 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL076843
| Credited |
31/03/2021
|
|
|
8
| OMPRAKASH CH-03-004-047-001/602 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL076843
| Credited |
30/03/2021
|
|
|
9
| KIRAN BAI CH-03-004-047-001/602 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL076843
| Credited |
30/03/2021
|
|
|
10
| बसंती बाई CH-03-004-047-001/59 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL076843
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |