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
| सनोहार(Self) CH-05-003-037-005/311-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
2
| SAMKELI(Wife) CH-05-003-037-005/311-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
3
| राम CH-05-003-037-005/375 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
4
| सोहरमनिया CH-05-003-037-005/375 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
5
| Sivsingh CH-05-003-037-005/306 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
6
| Sumaro(Self) CH-05-003-037-005/515 | 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
|
|
|
7
| साधराम(Self) CH-05-003-037-005/520 | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
8
| Tileshwari(Daughter-in-Law) CH-05-003-037-005/375 | OTHER |
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
| SARITA(Daughter-in-Law) CH-05-003-037-005/306 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0040850
| Credited |
16/11/2022
|
|
|
10
| ठाकुर सिहं(Brother) CH-05-003-037-005/515 | 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
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |