क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| हेमन्त CH-03-004-047-001/109 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
2
| DEMIN CH-03-004-047-001/169 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
3
| केशव CH-03-004-047-001/119 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
4
| कुसुम बाई CH-03-004-047-001/147 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
5
| Subhan(Self) CH-03-004-047-001/153 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
6
| साविञी CH-03-004-047-001/158 | SC |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
7
| झुमुकलाल(Self) CH-03-004-047-001/14 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
8
| सोनिया बाई CH-03-004-047-001/155 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
9
| धनीराम CH-03-004-047-001/144 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL022882
| Credited |
14/07/2023
|
|
|
10
| मानकी CH-03-004-047-001/134 | OTHER |
आनंदगांव
|
P
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL022882
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 10 | 1 | 1 | | | | | | | | | | | | | | |