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
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL075494
| Credited |
30/03/2024
|
|
|
2
| अनूज(Son) CH-05-003-037-005/566 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL075494
| Credited |
30/03/2024
|
|
|
3
| पवन(Self) CH-05-003-037-005/136-A | OTHER |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL075494
| Credited |
30/03/2024
|
|
|
4
| Karan(Son) CH-05-003-037-005/533 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | Shivnagar | CBIN0284731 |
3305003WL075494
| Credited |
12/02/2024
|
|
|
5
| बोधराम(Self) CH-05-003-037-005/540 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL075494
| Credited |
30/03/2024
|
|
|
6
| रामनारायण(Self) CH-05-003-037-005/550 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL075494
| Credited |
30/03/2024
|
|
|
7
| फूलकुवंर(Wife) CH-05-003-037-005/566 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL075494
| Credited |
30/03/2024
|
|
|
8
| नंदकुमार(Son) CH-05-003-037-005/543 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 218 |
1526
|
0
|
0
|
1526
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL075494
| Credited |
30/03/2024
|
|
|
9
| Bhuneshwar(Son) CH-05-003-037-005/567 | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL075494
| Credited |
30/03/2024
|
|
|
10
| भोले सिहं(Self) CH-05-003-037-005/508-A | ST |
Fattepur
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL075494
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 3 | 2 | | | | | | | | | | | | | | |