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
| विकास सिहं पोर्ते(Son) CH-05-003-037-005/529 | ST |
Fattepur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
2
| राजकुमार(Son) CH-05-003-037-005/520 | OTHER |
Fattepur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
3
| बंधन(Self) CH-05-003-037-005/528 | ST |
Fattepur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
4
| दिपसाय(Self) CH-05-003-037-005/521 | ST |
Fattepur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
5
| सुमित्रा(Wife) CH-05-003-037-005/521 | ST |
Fattepur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
6
| उजितराम पोर्ते(Self) CH-05-003-037-005/522 | ST |
Fattepur
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
7
| रामयती(Wife) CH-05-003-037-005/520 | OTHER |
Fattepur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
8
| गायत्री(Wife) CH-05-003-037-005/528 | ST |
Fattepur
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
9
| रामपति(Wife) CH-05-003-037-005/522 | ST |
Fattepur
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
10
| Santoshi(Daughter-in-Law) CH-05-003-037-005/520 | OTHER |
Fattepur
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0061939
| Credited |
20/01/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 0 | 5 | 10 | 0 | | | | | | | | | | | | | | |