क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SANJAY CH-03-004-047-001/213-A | SC |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
2
| पुन्नी बाई(Wife) CH-03-004-047-001/121 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
3
| केशव CH-03-004-047-001/119 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
4
| विजय सिन्हा CH-03-004-047-001/113 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
5
| भुकुन प्रसाद CH-03-004-047-001/120 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
6
| कमल CH-03-004-047-001/140 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
7
| दुर्गा CH-03-004-047-001/173 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
8
| ललिता बाई CH-03-004-047-001/103 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
9
| पून्नी बाई CH-03-004-047-001/117 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
10
| seema CH-03-004-047-001/104 | SC |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |