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
| Geeta Singh CH-05-003-023-001/340-A | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0102270
| Credited |
05/02/2022
|
|
|
2
| Biraso bai(Wife) CH-05-003-023-001/348 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0102270
| Credited |
05/02/2022
|
|
|
3
| Savutri CH-05-003-023-001/349 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0102270
| Credited |
05/02/2022
|
|
|
4
| BIRJBIHARI CH-05-003-023-001/349 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0102270
| Credited |
05/02/2022
|
|
|
5
| Amarit bai(Wife) CH-05-003-023-001/338 | ST |
Dabdgoan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0102270
| Credited |
06/06/2022
|
|
|
6
| Ratuliya Bai CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0102270
| Credited |
06/06/2022
|
|
|
7
| sahdev(Brother) CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 191 |
764
|
0
|
0
|
764
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0132386
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |