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
| उमेश CH-03-004-047-001/402 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| | | |
3303004WL060215
| Credited |
16/11/2017
|
|
|
2
| डोमार सिंह CH-03-004-047-001/375 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL060215
| Credited |
15/11/2017
|
|
|
3
| SAHASRAM CH-03-004-047-001/449 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL060215
| Credited |
15/11/2017
|
|
|
4
| विरेन्द्र कुमार CH-03-004-047-001/69 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL060215
| Credited |
15/11/2017
|
|
|
5
| Durgaparshad CH-03-004-047-001/402 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL060215
| Credited |
16/11/2017
|
|
|
6
| बंसिमंत CH-03-004-047-001/403 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL060215
| Credited |
16/11/2017
|
|
|
7
| सत्यनारायण CH-03-004-047-001/403 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL060215
| Credited |
16/11/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 5 | 4 | 3 | | | | | | | | | | | | | | |