क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| शिवचरण CH-03-004-047-001/199 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
2
| अगसिया बाई CH-03-004-047-001/222 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
3
| मंजु बाई CH-03-004-047-001/212 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
4
| Rameswari(Daughter) CH-03-004-047-001/241 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
5
| नंदूराम CH-03-004-047-001/240 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
6
| राजूराम CH-03-004-047-001/222 | SC |
आनंदगांव
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
7
| भुनेशवरी बाई CH-03-004-047-001/199 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
8
| छन्नू लाल CH-03-004-047-001/213 | SC |
आनंदगांव
|
P
|
P
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL016454
| Credited |
03/06/2023
|
|
|
9
| साधना CH-03-004-047-001/181 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016454
| Credited |
03/06/2023
|
|
|
10
| दिलीप कुमार CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL016454
| Credited |
03/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 5 | | | | | | | | | | | | | | |