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
| PURNIMA CH-03-004-047-001/183 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIAN OVERSEAS BANK | BEMETARA | IOBA0003092 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
2
| जितेन्द्र CH-03-004-047-001/193 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
3
| YUVRAJ VERMA CH-03-004-047-001/19 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
4
| SATRUPA(Daughter) CH-03-004-047-001/193 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
5
| ishwer(Son) CH-03-004-047-001/183 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
6
| चोवाराम CH-03-004-047-001/186 | OTHER |
आनंदगांव
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005809
| Credited |
13/05/2023
|
|
|
7
| थानूराम CH-03-004-047-001/194 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
8
| रामप्रसाद CH-03-004-047-001/189 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
9
| DAGESWAR CH-03-004-047-001/19 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
10
| ललिता CH-03-004-047-001/189 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005809
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |