क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| paremin bai CH-03-004-047-001/575 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL079024
| Credited |
30/12/2017
|
|
|
2
| विरेन्द्र कुमार CH-03-004-047-001/69 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL079024
| Credited |
30/12/2017
|
|
|
3
| dashoda(Wife) CH-03-004-047-001/543 | SC |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL079024
| Credited |
30/12/2017
|
|
|
4
| santram CH-03-004-047-001/575 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL090271
| Credited |
21/02/2018
|
|
|
5
| Ganesh CH-03-004-047-001/83 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL079024
| Credited |
30/12/2017
|
|
|
| कुल हाजिरी | 5 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |