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
| Archana(Daughter) CH-03-004-047-001/565 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL069056
| Credited |
24/03/2023
|
|
|
2
| FALLESH(Self) CH-03-004-047-001/659 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069056
| Credited |
24/03/2023
|
|
|
3
| Chaiti bai CH-03-004-047-001/400 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069056
| Credited |
24/03/2023
|
|
|
4
| BHARAT(Self) CH-03-004-047-001/654 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL069056
| Credited |
24/03/2023
|
|
|
5
| राजूदास CH-03-004-047-001/401 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069056
| Credited |
24/03/2023
|
|
|
6
| पिताम्बर CH-03-004-047-001/400 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL069056
| Credited |
24/03/2023
|
|
|
7
| सोहद्रा बाई CH-03-004-047-001/400 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069056
| Credited |
24/03/2023
|
|
|
8
| RANI(Wife) CH-03-004-047-001/654 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069056
| Credited |
24/03/2023
|
|
|
9
| SILU BAI CH-03-004-047-001/606 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 204 |
1836
|
0
|
0
|
1836
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL069056
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |