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
| पंतागो CH-05-003-025-001/126 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL010489
| Credited |
04/05/2024
|
|
|
2
| Saroj Rajwade(Daughter-in-Law) CH-05-003-025-001/126 | OTHER |
Gumga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL010489
| Credited |
04/05/2024
|
|
|
3
| Ghansayam CH-05-003-025-001/114-B | OTHER |
Gumga
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL010489
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 3 | 3 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |