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
| Aegraso CH-05-003-024-003/175-A | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
16/04/2020
|
|
|
2
| Muneswer(Self) CH-05-003-024-003/199-B | ST |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
16/04/2020
|
|
|
3
| Kameswar CH-05-003-024-003/420-B | ST |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
14/04/2020
|
|
|
4
| Lali CH-05-003-024-003/175-A | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
16/04/2020
|
|
|
5
| Suresh CH-05-003-024-003/194-B | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
16/04/2020
|
|
|
6
| आगम CH-05-003-024-003/429 | ST |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
16/04/2020
|
|
|
7
| Jageswari CH-05-003-024-003/429 | ST |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
16/04/2020
|
|
|
8
| JHANKU(Self) CH-05-003-024-003/497-B | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173640
| Credited |
16/04/2020
|
|
|
9
| Rohit Paikra CH-05-003-024-003/497-B | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL173640
| Credited |
14/04/2020
|
|
|
10
| Kamlesh Kumar CH-05-003-024-003/420-B | ST |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL173640
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |