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
| पार्वती बाई CH-03-004-047-001/262 | OTHER |
आनंदगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL012698
|
|
|
|
|
2
| Shankar Yadav CH-03-004-047-001/110 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL012698
| Credited |
22/05/2018
|
|
|
3
| परमानंद CH-03-004-047-001/200 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL012698
| Credited |
28/05/2018
|
|
|
4
| शिवकुमार CH-03-004-047-001/335 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012698
| Credited |
22/05/2018
|
|
|
5
| Jagdeesh CH-03-004-047-001/376 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL012698
| Credited |
22/05/2018
|
|
|
6
| लक्ष्मण बंजारे CH-03-004-047-001/257 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012698
| Credited |
22/05/2018
|
|
|
7
| अशोक कुमार CH-03-004-047-001/150 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL012698
| Credited |
22/05/2018
|
|
|
8
| Shree Bati(Mother) CH-03-004-047-001/164 | SC |
आनंदगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL012698
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |