क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| जेठिया CH-03-004-047-001/396 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
2
| पंचराम CH-03-004-047-001/374 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL091925
| Credited |
11/04/2019
|
|
|
3
| Kumari(Daughter) CH-03-004-047-001/288 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
4
| रामबाई CH-03-004-047-001/4 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL091925
| Credited |
12/04/2019
|
|
|
5
| तेजराम CH-03-004-047-001/471 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL091925
| Credited |
30/03/2019
|
|
|
6
| Jagdeesh CH-03-004-047-001/376 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | SBIN0RRCHGB |
3303004WL091925
| Credited |
30/03/2019
|
|
|
7
| परमेश्वर CH-03-004-047-001/396 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL091925
| Credited |
12/04/2019
|
|
|
8
| PRABHA BAI(Self) CH-03-004-047-001/116-A | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | SARDA | BARB0DBSARD |
3303004WL091925
| Credited |
11/04/2019
|
|
|
9
| बुधियारिन CH-03-004-047-001/11 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091925
| Credited |
12/04/2019
|
|
|
10
| दुरपति CH-03-004-047-001/374 | OTHER |
आनंदगांव
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL091925
| Credited |
12/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 6 | 6 | 5 | | | | | | | | | | | | | | |