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
| सुमारी(Wife) 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 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
2
| Naihar Say CH-05-003-037-001/204-B | OTHER |
Ghatbarra
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
3
| Gagotri CH-05-003-037-001/204-B | OTHER |
Ghatbarra
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
4
| जानकी CH-05-003-037-001/206 | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
5
| Sesh Ram CH-05-003-037-001/206-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
6
| Nirmala CH-05-003-037-001/206-A | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
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 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
8
| फुलकुमारी(Wife) CH-05-003-037-001/205-B | OTHER |
Ghatbarra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
9
| SUNITA KUMARI(Daughter-in-Law) 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 |
3305003WL0062928
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 7 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |