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
| मधुराम(Self) CH-05-003-037-005/565 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
2
| दिलासो(Wife) CH-05-003-037-005/565 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
3
| घरभरन(Son) CH-05-003-037-005/565 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
4
| Khel say(Son) CH-05-003-037-005/531 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
5
| फुलवती(Wife) CH-05-003-037-005/554 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
6
| अमरसिहं(Son) CH-05-003-037-005/557 | ST |
Fattepur
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
7
| नारायण सिह(Self) CH-05-003-037-005/536 | ST |
Fattepur
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
8
| उपासिहं(Self) CH-05-003-037-005/554 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
9
| अर्जुन सिहं(Self) CH-05-003-037-005/531 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
10
| संतरा(Wife) CH-05-003-037-005/531 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |