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
| Devnaren(Self) CH-05-003-036-001/359 | OTHER |
Salhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090156
| Credited |
30/03/2023
|
|
|
2
| Kamla Bai(Wife) CH-05-003-036-001/359 | OTHER |
Salhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 202 |
404
|
0
|
0
|
404
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090156
| Credited |
30/03/2023
|
|
|
3
| Aatwer Say(Self) CH-05-003-036-001/361 | ST |
Salhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090156
| Credited |
30/03/2023
|
|
|
4
| kaleswari CH-05-003-036-001/256 | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090156
| Credited |
24/03/2023
|
|
|
5
| Dhaniya CH-05-003-036-001/722-D | OTHER |
Salhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090156
| Credited |
24/03/2023
|
|
|
6
| jagatram CH-05-003-036-001/722-D | OTHER |
Salhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090156
| Credited |
30/03/2023
|
|
|
7
| Silbodh(Husband) CH-05-003-036-001/332-B | OTHER |
Salhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090156
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 6 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |