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
| sunita kumari(Daughter-in-Law) CH-05-003-037-005/539 | ST |
Fattepur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | DIPKA | SBIN0010349 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
2
| सुकवारो(Wife) CH-05-003-037-005/542 | ST |
Fattepur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
3
| सिताराम(Self) CH-05-003-037-005/539 | ST |
Fattepur
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
4
| नईहारो(Wife) CH-05-003-037-005/539 | ST |
Fattepur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
5
| नंदकुमार(Son) CH-05-003-037-005/543 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
6
| Sanjeev singh(Son) CH-05-003-037-005/539 | ST |
Fattepur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0059486
| Credited |
21/01/2023
|
|
|
| कुल हाजिरी | 1 | 6 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |