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
| Patango CH-05-003-035-003/698 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL040593
| Credited |
02/11/2023
|
|
|
2
| SUKHANI(Wife) CH-05-003-035-003/77 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL040593
| Credited |
02/11/2023
|
|
|
3
| Lalmani CH-05-003-035-003/698 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL040593
| Credited |
02/11/2023
|
|
|
4
| DUHAN(Self) CH-05-003-035-003/77 | OTHER |
Basen
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL040593
| Credited |
02/11/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |