क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| BISHAT CH-03-004-047-001/624 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL020870
| Credited |
14/07/2023
|
|
|
2
| मोहित CH-03-004-047-001/162 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL020870
| Credited |
14/07/2023
|
|
|
3
| Deenu CH-03-004-047-001/32 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL020870
| Credited |
14/07/2023
|
|
|
4
| MAMTA CH-03-004-047-001/32 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL020870
| Credited |
14/07/2023
|
|
|
5
| कुन्ती बाई CH-03-004-047-001/161 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020870
| Credited |
14/07/2023
|
|
|
6
| शांति CH-03-004-047-001/162 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020870
| Credited |
14/07/2023
|
|
|
7
| कुमारी CH-03-004-047-001/162 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020870
| Credited |
14/07/2023
|
|
|
8
| दुरपति CH-03-004-047-001/240 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020870
| Credited |
14/07/2023
|
|
|
9
| मनीषा पाल CH-03-004-047-001/316 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL020870
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | | | | | | | | | | | | | | |