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
| KHEL SAI(Self) CH-05-003-023-001/339-C | OTHER |
Dabdgoan
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| FINO PAYMENTS BANK LTD | Head Office | FINO0009001 |
3305003WL123849
| Credited |
30/03/2021
|
|
|
2
| Kunti(Self) CH-05-003-023-001/333-A | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123849
| Credited |
30/03/2021
|
|
|
3
| Amarit bai(Wife) CH-05-003-023-001/338 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123849
| Credited |
30/03/2021
|
|
|
4
| Ratuliya Bai CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123849
| Credited |
30/03/2021
|
|
|
5
| sahdev(Brother) CH-05-003-023-001/339 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123849
| Credited |
30/03/2021
|
|
|
6
| Pradip Kumar CH-05-003-023-001/331-A | OTHER |
Dabdgoan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123849
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |