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
| mamta(Daughter) CH-03-004-047-001/9 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
3303004WL083647
| Credited |
04/01/2018
|
|
|
2
| शांतिबाई CH-03-004-047-001/61 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DENA BANK | BERLA | BKDN0820691 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
3
| VINOD KUMAR CH-03-004-047-001/86 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
4
| सविता CH-03-004-047-001/87 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
5
| सुखीराम CH-03-004-047-001/78 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
6
| शांति CH-03-004-047-001/71 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
7
| kamleshwari(Self) CH-03-004-047-001/74 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
8
| ANJANI(Daughter) CH-03-004-047-001/61 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
9
| अनिता CH-03-004-047-001/6 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
10
| Tilak CH-03-004-047-001/63 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL083647
| Credited |
04/01/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |