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
| TARAN(Son) CH-03-004-047-001/10 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
2
| Khileswari CH-03-004-047-001/188 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
3
| रूखमणी CH-03-004-047-001/188 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
4
| राजेन्द्र CH-03-004-047-001/188 | OTHER |
आनंदगांव
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
5
| Rajkumar CH-03-004-047-001/188 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
6
| बुधियारिन CH-03-004-047-001/11 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
7
| यशोदा CH-03-004-047-001/110 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
8
| नारायण CH-03-004-047-001/127 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
9
| भागमती CH-03-004-047-001/127 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL000803
| Credited |
11/05/2023
|
|
|
10
| गौकरण CH-03-004-047-001/188 | OTHER |
आनंदगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| BANK OF INDIA | VIDHANSHABHA ROAD | BKID0009355 |
3303004WL000803
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 10 | 10 | 8 | | | | | | | | | | | | | | |