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
| dinesh(Self) CH-03-004-047-001/543 | SC |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
2
| sanjay pal CH-03-004-047-001/496 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
3
| Sanu Banjare(Daughter) CH-03-004-047-001/61 | SC |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
4
| SUNITA(Wife) CH-03-004-047-001/662 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
5
| गौकरण CH-03-004-047-001/60 | SC |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
6
| BIRENDRA CH-03-004-047-001/657 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
7
| बजरहीन CH-03-004-047-001/80 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
8
| जनाराम CH-03-004-047-001/54 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
9
| SANAT PAL(Self) CH-03-004-047-001/662 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL002023
| Credited |
11/05/2023
|
|
|
10
| Dhaneshwar Sinha(Son) CH-03-004-047-001/73 | OTHER |
आनंदगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL002023
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |