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
| समयलाल(Self) CH-05-003-037-005/517 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
2
| दिपसाय(Self) CH-05-003-037-005/521 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
3
| सुमित्रा(Wife) CH-05-003-037-005/521 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
4
| उजितराम पोर्ते(Self) CH-05-003-037-005/522 | ST |
Fattepur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
5
| सुकमतिया(Wife) CH-05-003-037-005/509 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
6
| फुलसाय(Self) CH-05-003-037-005/516 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
7
| गनेश्वरी(Wife) CH-05-003-037-005/516 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
8
| पूर्णिमा(Wife) CH-05-003-037-005/517 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
9
| URMALO(Daughter-in-Law) CH-05-003-037-005/516 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
10
| रंगी लाल(Son) CH-05-003-037-005/516 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0051991
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 8 | 10 | | | | | | | | | | | | | | |