क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सरस्वती CH-03-004-047-001/47 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010871
| Credited |
09/07/2022
|
|
|
2
| BHUNESHWARI CH-03-004-047-001/456 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
3
| संतोष CH-03-004-047-001/48 | SC |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
4
| नेमा बाई CH-03-004-047-001/93 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
5
| BISHAT CH-03-004-047-001/624 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
6
| पंचबती(Wife) CH-03-004-047-001/98 | SC |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | BERLA | CRGB0008163 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
7
| गौरी बाई CH-03-004-047-001/63 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
8
| khemin bai CH-03-004-047-001/583 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
9
| MAMTA BAI(Daughter) CH-03-004-047-001/462 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
10
| अश्वनी(Self) CH-03-004-047-001/98 | SC |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0010871
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |