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
| साखाराम CH-05-003-024-001/309 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
12/05/2023
|
|
|
2
| मीरा CH-05-003-024-001/309 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
12/05/2023
|
|
|
3
| Sakhal CH-05-003-024-001/476 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
12/05/2023
|
|
|
4
| Sumaso CH-05-003-024-001/476 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
12/05/2023
|
|
|
5
| Sukhnandan Singh(Self) CH-05-003-036-001/221-B | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
11/05/2023
|
|
|
6
| Dilbodh(Husband) CH-05-003-036-001/121-A | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
12/05/2023
|
|
|
7
| Phulmatiya(Self) CH-05-003-036-001/121-A | OTHER |
Salhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 215 |
1505
|
0
|
0
|
1505
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL006138
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 3 | | | | | | | | | | | | | | |