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
| ABIDA(Self) CH-03-004-047-001/918 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
2
| AMIT CH-03-004-047-001/99 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
3
| LOKESH(Son) CH-03-004-047-001/99 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
4
| सोनकली CH-03-004-047-001/99 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
5
| रामकुमार CH-03-004-047-001/9 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
6
| manish CH-03-004-047-001/99 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |