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
| Dinesh ram(Self) CH-05-003-023-001/326 | ST |
Dabdgoan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064866
| Credited |
09/11/2021
|
|
|
2
| Sunita(Wife) CH-05-003-023-001/326 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064866
| Credited |
09/11/2021
|
|
|
3
| Dhaneshwar(Self) CH-05-003-023-001/338 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL066373
| Credited |
14/12/2021
|
|
|
4
| Amarit bai(Wife) CH-05-003-023-001/338 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL064866
| Credited |
09/11/2021
|
|
|
5
| Ratuliya Bai CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL064866
| Credited |
09/11/2021
|
|
|
6
| Pradip Kumar CH-05-003-023-001/331-A | OTHER |
Dabdgoan
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL064866
| Credited |
09/11/2021
|
|
|
7
| Anil Kumari CH-05-003-023-001/331-A | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL064866
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 3 | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |