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
| KHEL SAI(Self) CH-05-003-023-001/339-C | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| FINO PAYMENTS BANK LTD | Head Office | FINO0009001 |
3305003WL008097
| Credited |
11/05/2023
|
|
|
2
| Amarit bai(Wife) CH-05-003-023-001/338 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL008097
| Credited |
12/05/2023
|
|
|
3
| भूखल CH-05-003-023-001/34 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008097
| Credited |
11/05/2023
|
|
|
4
| Biraso bai(Wife) CH-05-003-023-001/348 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008097
| Credited |
12/05/2023
|
|
|
5
| Chandan(Self) CH-05-003-023-001/350 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008097
| Credited |
12/05/2023
|
|
|
6
| Sumarita(Wife) CH-05-003-023-001/358 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 219 |
1314
|
0
|
0
|
1314
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL008097
| Credited |
12/05/2023
|
|
|
7
| FUL SUNDARI(Wife) CH-05-003-023-001/339-C | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 219 |
1533
|
0
|
0
|
1533
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL008097
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |