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
| prabhunath(Brother) CH-05-003-023-001/236 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
2
| धनसाय CH-05-003-023-001/240 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
3
| सुशीला CH-05-003-023-001/240 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
4
| मोहरसाय CH-05-003-023-001/249 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
5
| हरमनिया CH-05-003-023-001/249 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
6
| Lochan shingh CH-05-003-023-001/251 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
7
| Manki CH-05-003-023-001/251 | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
8
| लक्ष्मीप्रसाद CH-05-003-023-001/268 | ST |
Dabdgoan
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
9
| अमरासो CH-05-003-023-001/268 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0045159
| Credited |
26/11/2022
|
|
|
10
| Dhaneshwar(Self) CH-05-003-023-001/338 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039239
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |