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
| Purusotam CH-05-003-023-001/340 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL131300
| Credited |
16/03/2019
|
|
|
2
| Dasmet CH-05-003-023-001/340 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131300
| Credited |
16/03/2019
|
|
|
3
| Motilal CH-05-003-023-001/341 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131300
| Credited |
16/03/2019
|
|
|
4
| Danmet CH-05-003-023-001/342 | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131300
| Credited |
16/03/2019
|
|
|
5
| SHyamlal(Father) CH-05-003-023-001/342 | OTHER |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL131300
| Credited |
16/03/2019
|
|
|
6
| Amarit bai(Wife) CH-05-003-023-001/338 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131300
| Credited |
16/03/2019
|
|
|
7
| Ratuliya Bai CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131300
| Credited |
16/03/2019
|
|
|
8
| sahdev(Brother) CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131300
| Credited |
15/03/2019
|
|
|
9
| khelsay(Son) CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131300
| Credited |
16/03/2019
|
|
|
10
| sabal sai(Brother) CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL131300
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |