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
| रामकुमार CH-05-003-026-002/30 | OTHER |
Daulatpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL067588
| Credited |
22/11/2021
|
|
|
2
| krishna singh CH-05-003-026-002/308-A | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
22/11/2021
|
|
|
3
| Janki devi(Wife) CH-05-003-026-002/31-B | OTHER |
Daulatpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL067588
| Credited |
22/11/2021
|
|
|
4
| जानकी (Wife) CH-05-003-026-002/33 | ST |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
09/12/2021
|
|
|
5
| ठाकुर CH-05-003-026-002/50 | ST |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL067588
| Credited |
09/12/2021
|
|
|
6
| Seeta ram(Self) CH-05-003-026-002/31-B | OTHER |
Daulatpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL067588
| Credited |
22/11/2021
|
|
|
| कुल हाजिरी | 3 | 3 | 4 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |