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
| Champa devi(Self) CH-05-003-026-002/265-C | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL034489
| Credited |
30/08/2023
|
|
|
2
| Miru Ram CH-05-003-025-001/284 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL034489
| Credited |
30/08/2023
|
|
|
3
| जयराम CH-05-003-025-001/9 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL034489
| Credited |
30/08/2023
|
|
|
4
| godi(Self) CH-05-003-025-001/9 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL034489
| Credited |
30/08/2023
|
|
|
5
| JAGESHWAR CH-05-003-026-001/204-A | ST |
Salba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL034489
| Credited |
30/08/2023
|
|
|
6
| Geeta Yadav(Daughter) CH-05-003-026-002/265-C | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034489
| Credited |
30/08/2023
|
|
|
7
| Om Prakash Yadav CH-05-003-026-002/246-A | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL034489
| Credited |
30/08/2023
|
|
|
8
| Sampat(Self) CH-05-003-026-001/205-B | OTHER |
Salba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0037580
| Credited |
21/09/2023
|
|
|
9
| Nand Lal(Son) CH-05-003-026-001/205 | OTHER |
Salba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0037580
| Credited |
21/09/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |