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
| GHURSAI(Self) CH-05-003-035-003/209-B | ST |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
2
| RAJMEN(Wife) CH-05-003-035-003/209-B | ST |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
3
| Umeshwar(Self) CH-05-003-035-003/22-A | OTHER |
Basen
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
4
| Munni(Wife) CH-05-003-035-003/22-A | OTHER |
Basen
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
5
| संतौष CH-05-003-035-003/394 | ST |
Basen
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
6
| सरोजबाई CH-05-003-035-003/394 | ST |
Basen
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
7
| Bhuneshwar CH-05-003-035-003/400-C | OTHER |
Basen
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
8
| Saisa CH-05-003-035-003/400-C | OTHER |
Basen
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
9
| Sukh Ram(Self) CH-05-003-035-003/42 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL040593
| Credited |
02/11/2023
|
|
|
10
| Punni Bai(Wife) CH-05-003-035-003/42 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL040593
| Credited |
02/11/2023
|
|
|
| कुल हाजिरी | 10 | 6 | 6 | 4 | 5 | 5 | 5 | | | | | | | | | | | | | | |