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
| मेहत्तर CH-03-004-047-001/94 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
2
| MANTRAM(Self) CH-03-004-047-001/242-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
3
| PRAMILA(Wife) CH-03-004-047-001/242-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
4
| संतोष CH-03-004-047-001/141 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
5
| छेदुराम CH-03-004-047-001/280 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
6
| radhabai CH-03-004-047-001/280 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
7
| नंदकुमार CH-03-004-047-001/106 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL013811
| Credited |
30/05/2023
|
|
|
8
| सुनिता CH-03-004-047-001/106 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013811
| Credited |
30/05/2023
|
|
|
9
| रानी बाई CH-03-004-047-001/141 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013811
| Credited |
30/05/2023
|
|
|
10
| हनीफ मोहम्मद CH-03-004-047-001/472 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL013811
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |