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
| Mukesh Kumar(Son) CH-03-004-047-001/615 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
2
| Satrupa(Daughter) CH-03-004-047-001/441 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| UCO BANK | ROHRA | UCBA0003303 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
3
| RUPSIH(Self) CH-03-004-047-001/634 | OTHER |
आनंदगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
4
| Sitaram(Son) CH-03-004-047-001/417 | SC |
आनंदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
5
| Geeta(Daughter) CH-03-004-047-001/417 | SC |
आनंदगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CHHATISGARH GRAMIN BANK | PARPODI | CRGB0008146 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
6
| संतोष CH-03-004-047-001/89 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
7
| MUKESH(Son) CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
8
| ANJALI CH-03-004-047-001/91 | SC |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
9
| PURNIMA CH-03-004-047-001/335 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL0039542
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 6 | 5 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |