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
| Sukh Lal CH-05-003-026-002/17-B | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL060768
| Credited |
27/10/2021
|
|
|
2
| Jamuna CH-05-003-026-002/17-B | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL060768
| Credited |
27/10/2021
|
|
|
3
| एतवार CH-05-003-026-002/18 | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL060768
| Credited |
27/10/2021
|
|
|
4
| कैयासो CH-05-003-026-002/18 | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL060768
| Credited |
27/10/2021
|
|
|
5
| MAHENDRA(Self) CH-05-003-026-002/18-C | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL060768
| Credited |
27/10/2021
|
|
|
6
| Jay singh CH-05-003-026-002/25 | ST |
Daulatpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL060768
| Credited |
27/10/2021
|
|
|
7
| AMRITA(Wife) CH-05-003-026-002/18-C | OTHER |
Daulatpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL060768
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |