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
| नारायण प्रसाद CH-03-004-047-001/393 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0011844
| Credited |
12/07/2022
|
|
|
2
| SAVITARI CH-03-004-047-001/665 | SC |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0011844
| Credited |
12/07/2022
|
|
|
3
| धान बाई CH-03-004-047-001/54 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
4
| Sumit Kumar CH-03-004-047-001/366 | SC |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
5
| बेदन बाई CH-03-004-047-001/366 | SC |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
6
| baisakhu CH-03-004-047-001/457-A | ST |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
7
| जनाराम CH-03-004-047-001/54 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
8
| फत्तेलाल CH-03-004-047-001/366 | SC |
आनंदगांव
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
9
| Tulsi(Brother) CH-03-004-047-001/500 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0011844
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 9 | 9 | 6 | 6 | | | | | | | | | | | | | | |