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
| राही बाई CH-03-004-047-001/25 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| DEVELOPMENT CREDIT BANK LTD. | BERLA | DCBL0000138 |
3303004WL074947
| Credited |
29/03/2021
|
|
|
2
| LOVE KUMAR CH-03-004-047-001/337 | ST |
आनंदगांव
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL074947
| Credited |
29/03/2021
|
|
|
3
| GIREJ CH-03-004-047-001/239 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL074947
| Credited |
29/03/2021
|
|
|
4
| साविञी CH-03-004-047-001/154 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | Berla | SBIN0015773 |
3303004WL074947
| Credited |
30/03/2021
|
|
|
5
| गौरीबाई CH-03-004-047-001/204 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL074947
| Credited |
30/03/2021
|
|
|
6
| शिवकुमार CH-03-004-047-001/335 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL074947
| Credited |
30/03/2021
|
|
|
7
| पंचुराम CH-03-004-047-001/280 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL074947
| Credited |
30/03/2021
|
|
|
8
| VIJAY CH-03-004-047-001/239 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL074947
| Credited |
31/03/2021
|
|
|
9
| MOHAN CH-03-004-047-001/337 | ST |
आनंदगांव
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | BARGAON | CRGB0008170 |
3303004WL074947
| Credited |
31/03/2021
|
|
|
10
| DEWESH(Son) CH-03-004-047-001/143 | OTHER |
आनंदगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | KUSMI -Bemetara | CRGB0008136 |
3303004WL074947
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |