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
| इन्र्दपाल(Husband) CH-05-003-037-005/122-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
2
| पनेश्वर(Self) CH-05-003-037-005/132-A | OTHER |
Fattepur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
3
| नईहारो(Wife) CH-05-003-037-005/132-A | OTHER |
Fattepur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
4
| संतरा(Sister) CH-05-003-037-005/117-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
5
| रामसुख(Self) CH-05-003-037-005/100-A | OTHER |
Fattepur
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
6
| सनीता(Self) CH-05-003-037-005/122-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
7
| अमरिता(Daughter) CH-05-003-037-005/132-A | OTHER |
Fattepur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047045
| Credited |
01/12/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 3 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |