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
| लरंग साय CH-05-003-023-001/222 | ST |
Dabdgoan
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047561
| Credited |
01/12/2022
|
|
|
2
| नगेश्वरी CH-05-003-023-001/222 | ST |
Dabdgoan
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 203 |
1015
|
0
|
0
|
1015
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047561
| Credited |
01/12/2022
|
|
|
3
| भूर्री CH-05-003-023-001/227 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047561
| Credited |
01/12/2022
|
|
|
4
| कौशिल्या CH-05-003-023-001/227 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 203 |
609
|
0
|
0
|
609
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047561
| Credited |
01/12/2022
|
|
|
5
| जमशीला CH-05-003-023-001/236 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0047561
| Credited |
01/12/2022
|
|
|
6
| रनसाय CH-05-003-023-001/207 | ST |
Dabdgoan
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 203 |
812
|
0
|
0
|
812
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0050208
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 6 | 3 | 3 | 3 | 2 | 6 | 4 | | | | | | | | | | | | | | |