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
| महेन्द्र CH-03-004-047-001/272 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
2
| GHANSHYAM CH-03-004-047-001/396 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
3
| लक्ष्मीबाई CH-03-004-047-001/411 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
4
| मोनिका CH-03-004-047-001/221 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
5
| जेठिया CH-03-004-047-001/396 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
6
| Asha Sahu(Daughter) CH-03-004-047-001/254 | OTHER |
आनंदगांव
|
X
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
7
| परमेश्वर CH-03-004-047-001/396 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
8
| BHONESWARI CH-03-004-047-001/330 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
9
| भूरवीन CH-03-004-047-001/2 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
10
| SARITA VERMA CH-03-004-047-001/188 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 10 | 10 | 10 | 7 | | | | | | | | | | | | | | |