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
| सुनीता(Daughter) CH-05-003-037-001/211-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
2
| Aejanti CH-05-003-037-001/211-C | OTHER |
Ghatbarra
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
3
| Naihar Say CH-05-003-037-001/204-B | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
4
| Gagotri CH-05-003-037-001/204-B | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
5
| Chatrdhari CH-05-003-037-001/205-B | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
6
| Sukh Ram CH-05-003-037-001/206-C | OTHER |
Ghatbarra
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
7
| Kunti CH-05-003-037-001/206-C | OTHER |
Ghatbarra
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
8
| Gurudayal CH-05-003-037-001/211-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
9
| Sundari CH-05-003-037-001/211-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
10
| HIRA SAY(Son) CH-05-003-037-001/200 | ST |
Ghatbarra
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0066000
| Credited |
24/01/2023
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 5 | 4 | 5 | | | | | | | | | | | | | | |