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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL022222
| Credited |
28/06/2018
|
|
|
2
| मेहत्तर CH-03-004-047-001/94 | ST |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL022222
| Credited |
28/06/2018
|
|
|
3
| pratima(Daughter) CH-03-004-047-001/89 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | Bemetara | IDIB000B730 |
3303004WL022222
| Credited |
28/06/2018
|
|
|
4
| SAHJAADI(Daughter) CH-03-004-047-001/918 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL022222
| Credited |
28/06/2018
|
|
|
5
| कांला CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022222
| Credited |
29/06/2018
|
|
|
6
| रामायण CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL022222
| Credited |
28/06/2018
|
|
|
7
| केजूराम CH-03-004-047-001/88 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL022222
| Credited |
29/06/2018
|
|
|
8
| संतोष CH-03-004-047-001/89 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022222
| Credited |
29/06/2018
|
|
|
9
| MUKESH(Son) CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022222
| Credited |
29/06/2018
|
|
|
10
| SANDHYA CH-03-004-047-001/87 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL022222
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |