क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| राजेन्द्र CH-03-004-047-001/51 | OTHER |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| DENA BANK | BERLA | BKDN0820691 |
3303004WL077862
| Credited |
17/12/2019
|
|
|
2
| राधा बाई CH-03-004-047-001/274 | OTHER |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL077862
| Credited |
16/12/2019
|
|
|
3
| विरेन्द्र कुमार CH-03-004-047-001/69 | OTHER |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL077862
| Credited |
17/12/2019
|
|
|
4
| संतकुमार CH-03-004-047-001/5 | OTHER |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL077862
| Credited |
17/12/2019
|
|
|
5
| मोतीराम CH-03-004-047-001/222 | SC |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL077862
| Credited |
17/12/2019
|
|
|
6
| कुंती बाई CH-03-004-047-001/410 | SC |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077862
| Credited |
17/12/2019
|
|
|
7
| दमयंतिन CH-03-004-047-001/142 | OTHER |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077862
| Credited |
17/12/2019
|
|
|
8
| अनिता CH-03-004-047-001/168 | SC |
आनंदगांव
|
P
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL077862
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |