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
| Manita Singh(Wife) CH-05-003-023-001/357-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CENTRAL BANK OF INDIA | LAKHANPUR | CBIN0281685 |
3305003WL0049742
| Credited |
10/12/2022
|
|
|
2
| Sumarita(Wife) CH-05-003-023-001/358 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
3
| Kashi Ram CH-05-003-023-001/365 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
4
| Sukh bai(Wife) CH-05-003-023-001/365 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
5
| Ragu Ram CH-05-003-023-001/372 | SC |
Dabdgoan
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
6
| Suresh(Self) CH-05-003-023-001/357 | ST |
Dabdgoan
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
7
| Laxmi(Wife) CH-05-003-023-001/357 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
8
| Ravindra Kumar paikra(Self) CH-05-003-023-001/357-A | ST |
Dabdgoan
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 202 |
202
|
0
|
0
|
202
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
9
| Rajendra CH-05-003-023-001/350-B | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
10
| Syamkunwar CH-05-003-023-001/350-B | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0046216
| Credited |
30/11/2022
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 8 | 0 | 4 | 2 | | | | | | | | | | | | | | |