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
| Rajmati(Wife) CH-05-003-026-001/143-A | ST |
Salba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL097816
| Credited |
01/04/2023
|
|
|
2
| एतवार साय CH-05-003-025-001/11 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL097816
| Credited |
01/04/2023
|
|
|
3
| Dhaneshwari CH-05-003-025-001/11 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL097816
| Credited |
01/04/2023
|
|
|
4
| चौकदास CH-05-003-025-001/20 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL097816
| Credited |
01/04/2023
|
|
|
5
| Miru Ram CH-05-003-025-001/284 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL097816
| Credited |
01/04/2023
|
|
|
6
| Fulmatiya CH-05-003-025-001/284 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL097816
| Credited |
01/04/2023
|
|
|
7
| Munna Ram(Self) CH-05-003-026-001/143-A | ST |
Salba
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL097816
| Credited |
01/04/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |