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
| सुहानो CH-05-003-025-001/101 | ST |
Gumga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL006926
| Credited |
30/04/2024
|
|
|
2
| Hirmaniya(Wife) CH-05-003-025-001/101 | ST |
Gumga
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL006926
| Credited |
30/04/2024
|
|
|
3
| Lalsay CH-05-003-025-001/102-A | ST |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL006926
| Credited |
30/04/2024
|
|
|
4
| Kalasari CH-05-003-025-001/102-A | ST |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006926
| Credited |
30/04/2024
|
|
|
5
| लालचन्द CH-05-003-025-001/108 | ST |
Gumga
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006926
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |