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
| Bhothi ram(Self) CH-05-003-023-001/345 | SC |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
2
| Santi(Wife) CH-05-003-023-001/345 | SC |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
3
| Biraso bai(Wife) CH-05-003-023-001/348 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
4
| Chandan(Self) CH-05-003-023-001/350 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
5
| रजन(Self) CH-05-003-023-001/353 | ST |
Dabdgoan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
6
| Hirmet CH-05-003-023-001/353 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
7
| Balli ram(Self) CH-05-003-023-001/358 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134909
| Credited |
15/03/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |