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
| Varsha Sahu(Daughter) CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL005809
| Credited |
13/05/2023
|
|
|
2
| संगीता बाई CH-03-004-047-001/246 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL005809
| Credited |
13/05/2023
|
|
|
3
| सुशील कुमार CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
4
| सेवकराम CH-03-004-047-001/249 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | SUPELA BHILAI | CBIN0283497 |
3303004WL005809
| Credited |
13/05/2023
|
|
|
5
| कुमारी CH-03-004-047-001/251 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
6
| केवरा बाई CH-03-004-047-001/249 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
7
| सुखीया बाई CH-03-004-047-001/250 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
8
| BHARAT CH-03-004-047-001/249 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
9
| नरेश कुमार CH-03-004-047-001/254 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL005809
| Credited |
12/05/2023
|
|
|
10
| दिलीप कुमार CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL005809
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |