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
| ठाकुरराम CH-05-003-037-001/195 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
2
| अस्सीमति CH-05-003-037-001/195 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
3
| RATANI BAI CH-05-003-037-001/198 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
4
| तिलासोबार्ई CH-05-003-037-001/200 | ST |
Ghatbarra
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
5
| जयराम(Son) CH-05-003-037-001/200 | ST |
Ghatbarra
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
6
| FulSay CH-05-003-037-001/201 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
7
| सुमारी(Wife) CH-05-003-037-001/201 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
8
| जानकी CH-05-003-037-001/206 | OTHER |
Ghatbarra
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
9
| मंगलसाय(Son) CH-05-003-037-001/201 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
10
| HIRA SAY(Son) CH-05-003-037-001/200 | ST |
Ghatbarra
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040852
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |