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
| कल्याणी CH-03-004-047-001/77 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
2
| PARVATI SAHU CH-03-004-047-001/77-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
3
| शांतिबाई CH-03-004-047-001/75 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL003847
| Credited |
11/05/2023
|
|
|
4
| शांति CH-03-004-047-001/71 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
5
| नारायण CH-03-004-047-001/77 | OTHER |
आनंदगांव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
6
| usha bai(Daughter) CH-03-004-047-001/71 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
7
| दुकलहा CH-03-004-047-001/70 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
8
| रम्भा CH-03-004-047-001/70 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL003847
| Credited |
11/05/2023
|
|
|
9
| प्रमिला CH-03-004-047-001/70 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL003847
| Credited |
11/05/2023
|
|
|
10
| उर्मिला CH-03-004-047-001/76 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL003847
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |