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
| Hirmet CH-05-003-023-001/353 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL164085
| Credited |
08/04/2020
|
|
|
2
| Chhtrpal CH-05-003-023-001/373 | ST |
Dabdgoan
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL164085
| Credited |
08/04/2020
|
|
|
3
| Baiya Bai CH-05-003-023-001/373 | ST |
Dabdgoan
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL164085
| Credited |
08/04/2020
|
|
|
4
| Shingal CH-05-003-023-001/376 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL164085
| Credited |
08/04/2020
|
|
|
5
| Shyam Bai CH-05-003-023-001/376 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL164085
| Credited |
08/04/2020
|
|
|
6
| Chand Bhan CH-05-003-023-001/376 | ST |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL164085
| Credited |
08/04/2020
|
|
|
7
| sohandas CH-05-003-023-001/380-A | OTHER |
Dabdgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 175 |
350
|
0
|
0
|
350
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL164085
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 5 | 7 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |