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
| धवकुंवर CH-03-004-047-001/185 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
3303004WL027974
|
|
|
|
|
2
| संतोष CH-03-004-047-001/154 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027974
| Credited |
27/07/2018
|
|
|
3
| PUJA CH-03-004-047-001/168 | SC |
आनंदगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027974
|
|
|
|
|
4
| साविञी CH-03-004-047-001/154 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027974
| Credited |
27/07/2018
|
|
|
5
| Shaam bai CH-03-004-047-001/149 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027974
| Credited |
27/07/2018
|
|
|
6
| GOVIND CH-03-004-047-001/140 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027974
| Credited |
27/07/2018
|
|
|
7
| BHUPENDRA CH-03-004-047-001/167 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL027974
| Credited |
27/07/2018
|
|
|
8
| गंगाराम CH-03-004-047-001/181 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL027974
|
|
|
|
|
9
| घनाराम CH-03-004-047-001/168 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027974
| Credited |
27/07/2018
|
|
|
10
| अनिता CH-03-004-047-001/168 | SC |
आनंदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL027974
| Credited |
27/07/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 2 | | | | | | | | | | | | | | |