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
| रामकुमार(Self) CH-05-003-037-001/211-C | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
2
| Sankar Ram CH-05-003-037-001/212-A | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
3
| Hira Bai CH-05-003-037-001/212-A | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
4
| मनीराम CH-05-003-037-001/235 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
5
| फूलमेत(Wife) CH-05-003-037-001/235 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
6
| जयलाल(Self) CH-05-003-037-002/11-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
7
| रूकमनिया(Wife) CH-05-003-037-002/11-B | OTHER |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
8
| बसंती(Wife) CH-05-003-037-002/101 | ST |
Parogia
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
9
| Devram(Self) CH-05-003-037-001/3019 | OTHER |
Ghatbarra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
10
| PAVARO(Wife) CH-05-003-037-001/3019 | OTHER |
Ghatbarra
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |