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
| Rambhagat(Self) CH-05-003-025-001/25-C | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL003943
| Credited |
25/04/2024
|
|
|
2
| Bijul Singh CH-05-003-025-001/286 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL003943
| Credited |
25/04/2024
|
|
|
3
| Ghurai CH-05-003-025-001/286 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL003943
| Credited |
25/04/2024
|
|
|
4
| सतमनिया CH-05-003-025-001/25 | ST |
Gumga
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 230 |
690
|
0
|
0
|
690
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL003943
| Credited |
25/04/2024
|
|
|
5
| Jamuniya(Wife) CH-05-003-025-001/25-C | OTHER |
Gumga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL003943
| Credited |
25/04/2024
|
|
|
6
| Chanda(Daughter) CH-05-003-025-001/263 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL003943
| Credited |
25/04/2024
|
|
|
7
| GOVIND SINGH(Self) CH-05-003-025-001/263 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL003943
| Credited |
25/04/2024
|
|
|
8
| Sumitra CH-05-003-025-001/270 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL003943
| Credited |
25/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 6 | 7 | 7 | 7 | | | | | | | | | | | | | | |