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
| राधा बाई CH-03-004-047-001/213 | SC |
आनंदगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
2
| Kajal(Daughter) CH-03-004-047-001/216 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
3
| कुंती बाई CH-03-004-047-001/208 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
4
| कीरतन लाल CH-03-004-047-001/208 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
5
| तुलसीराम CH-03-004-047-001/217 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
6
| छन्नू लाल CH-03-004-047-001/213 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
7
| कया बाई CH-03-004-047-001/216 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
8
| अनिता बाई CH-03-004-047-001/216 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
9
| Birjhuram Barle CH-03-004-047-001/216 | SC |
आनंदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
10
| Deepak CH-03-004-047-001/213 | SC |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | BEMETARA | BKID0009325 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |