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
| Biras(Self) CH-05-003-023-001/130-A | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050227
| Credited |
10/12/2022
|
|
|
2
| Birajo CH-05-003-023-001/130-A | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050227
| Credited |
10/12/2022
|
|
|
3
| Puni(Self) CH-05-003-023-001/159-A | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050227
| Credited |
10/12/2022
|
|
|
4
| मोहरमनिया CH-05-003-023-001/207 | ST |
Dabdgoan
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 203 |
406
|
0
|
0
|
406
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050227
| Credited |
10/12/2022
|
|
|
5
| लरंग साय CH-05-003-023-001/222 | ST |
Dabdgoan
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050227
| Credited |
10/12/2022
|
|
|
6
| नगेश्वरी CH-05-003-023-001/222 | ST |
Dabdgoan
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050227
| Credited |
10/12/2022
|
|
|
7
| रनसाय CH-05-003-023-001/207 | ST |
Dabdgoan
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 203 |
203
|
0
|
0
|
203
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0055219
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |