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
| RATANI BAI CH-05-003-037-001/198 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
2
| घनसाय CH-05-003-037-001/199 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
3
| नधियानो(Wife) CH-05-003-037-001/199 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
4
| तिलासोबार्ई CH-05-003-037-001/200 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
5
| जयराम(Son) CH-05-003-037-001/200 | ST |
Ghatbarra
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
6
| FulSay CH-05-003-037-001/201 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
7
| मंगलसाय(Son) CH-05-003-037-001/201 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
8
| BIGANI(Daughter-in-Law) CH-05-003-037-001/196 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
9
| HIRA SAY(Son) CH-05-003-037-001/200 | ST |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0056395
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |