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
| Biras(Self) CH-05-003-023-001/130-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
2
| Birajo CH-05-003-023-001/130-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
3
| kuwar singh CH-05-003-023-001/144-A | ST |
Dabdgoan
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
4
| Puni(Self) CH-05-003-023-001/159-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
5
| मोहरमनिया CH-05-003-023-001/207 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
6
| धनसाय CH-05-003-023-001/240 | ST |
Dabdgoan
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
7
| सुशीला CH-05-003-023-001/240 | ST |
Dabdgoan
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
4
| 202 |
808
|
0
|
0
|
808
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
8
| रनसाय CH-05-003-023-001/207 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0049742
| Credited |
10/12/2022
|
|
|
9
| Shyampati(Wife) CH-05-003-023-001/159-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
10
| Sushila CH-05-003-023-001/144-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL0042149
| Credited |
17/11/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 10 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |