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
| मन्नूलाल CH-03-004-047-001/7 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL064885
| Credited |
12/02/2019
|
|
|
2
| परमानंद CH-03-004-047-001/200 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | BEMETARA,RAIPUR,CHHATTISGARH | BARB0BEMETA |
3303004WL064885
| Credited |
21/12/2018
|
|
|
3
| संतोष CH-03-004-047-001/141 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL064885
| Credited |
18/12/2018
|
|
|
4
| BHAGWATI PAL(Self) CH-03-004-047-001/479-A | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| CHHATISGARH GRAMIN BANK | Kusmi | SBIN0RRCHGB |
3303004WL064885
| Credited |
12/02/2019
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | | | | | | | | | | | | | | |