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
| गुलाब CH-05-003-026-001/120 | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
2
| panmeshvari CH-05-003-026-001/120 | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
3
| Singh Say(Self) CH-05-003-026-001/233-A | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
4
| Dhanrajo(Wife) CH-05-003-026-001/233-A | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
5
| Jay Singh(Self) CH-05-003-026-001/311 | OTHER |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
6
| Basanti(Sister) CH-05-003-026-001/311 | OTHER |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
7
| BALESHWAR SINGH(Self) CH-05-003-026-001/233-B | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
8
| UTTAM SINGH(Son) CH-05-003-026-001/24 | ST |
Salba
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
9
| Daleshwar Singh(Son) CH-05-003-026-001/233-B | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
10
| Ritu Singh(Daughter) CH-05-003-026-001/24 | ST |
Salba
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL028869
| Credited |
05/09/2024
|
|
Savita
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |