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
| कांला CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
2
| नेमा बाई CH-03-004-047-001/93 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
3
| अल्गराम CH-03-004-047-001/74 | ST |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
4
| सुनिती CH-03-004-047-001/74 | ST |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
5
| हेमराम CH-03-004-047-001/80 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
6
| MUKESH(Son) CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
7
| ANJALI CH-03-004-047-001/91 | SC |
आनंदगांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
8
| बजरहीन CH-03-004-047-001/80 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005805
| Credited |
12/05/2023
|
|
|
9
| Dhaneshwar Sinha(Son) CH-03-004-047-001/73 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005805
| Credited |
12/05/2023
|
|
|
10
| PUNNI CH-03-004-047-001/92-A | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005805
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 10 | 9 | 5 | 0 | | | | | | | | | | | | | | |