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
| अमरासो CH-05-003-023-001/268 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0042408
| Credited |
26/11/2022
|
|
|
2
| Dhaneshwar(Self) CH-05-003-023-001/338 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0036285
| Credited |
01/11/2022
|
|
|
3
| Amarit bai(Wife) CH-05-003-023-001/338 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0036285
| Credited |
01/11/2022
|
|
|
4
| Bigan das(Self) CH-05-003-023-001/346 | OTHER |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036285
| Credited |
01/11/2022
|
|
|
5
| Dilip CH-05-003-023-001/39 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036285
| Credited |
01/11/2022
|
|
|
6
| Rita CH-05-003-023-001/39 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036285
| Credited |
01/11/2022
|
|
|
7
| KALAWATI(Wife) CH-05-003-023-001/346 | OTHER |
Dabdgoan
|
A
|
A
|
A
|
P
|
P
|
A
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0036285
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 7 | 7 | 0 | 5 | | | | | | | | | | | | | | |