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
| फुलकुवंर CH-03-004-047-001/343 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
2
| ज्योति CH-03-004-047-001/343 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
3
| ज्योति CH-03-004-047-001/387 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
4
| Lalita bai CH-03-004-047-001/385-A | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
5
| रमेश कुमार CH-03-004-047-001/352 | OTHER |
आनंदगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
6
| राजाराम CH-03-004-047-001/339 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
7
| सुमिञा बाई CH-03-004-047-001/336 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
8
| सुमरित CH-03-004-047-001/402 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
9
| नरेन्द्र CH-03-004-047-001/387 | OTHER |
आनंदगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
10
| हुसराम CH-03-004-047-001/389 | OTHER |
आनंदगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |