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
| रामप्रसाद CH-03-004-047-001/246 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| INDIA POST PAYMENTS BANK | Bemetara | IPOS0000001 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
2
| संगीता बाई CH-03-004-047-001/246 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
3
| सुशील कुमार CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
4
| सेवकराम CH-03-004-047-001/249 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | SUPELA BHILAI | CBIN0283497 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
5
| YOGENDRA CH-03-004-047-001/243 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
6
| RESHMA CH-03-004-047-001/243 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
7
| केवरा बाई CH-03-004-047-001/249 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
8
| उर्वसी बाई CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
9
| BHARAT CH-03-004-047-001/249 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
10
| दिलीप कुमार CH-03-004-047-001/247 | OTHER |
आनंदगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | BERLA | BARB0DBBERL |
3303004WL0011845
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 5 | | | | | | | | | | | | | | |