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
| अर्जुन सिहं(Self) CH-05-003-037-005/531 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
2
| संतरा(Wife) CH-05-003-037-005/531 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
3
| उजियार सिहं(Self) CH-05-003-037-005/532 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
4
| दिलबसिया(Wife) CH-05-003-037-005/532 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
5
| सरजू राम(Self) CH-05-003-037-005/533 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
6
| मायावती(Wife) CH-05-003-037-005/533 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
7
| जयसिहं नेताम(Self) CH-05-003-037-005/534 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0105073
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |