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
| जयकरन CH-05-003-024-002/160 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
28/03/2022
|
|
|
2
| जगरपति CH-05-003-024-002/160 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
28/03/2022
|
|
|
3
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
28/03/2022
|
|
|
4
| सहोदरी CH-05-003-024-002/163 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
28/03/2022
|
|
|
5
| ठाकुर CH-05-003-024-002/164 | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
12/02/2022
|
|
|
6
| मोहन CH-05-003-024-002/165 | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
12/02/2022
|
|
|
7
| परसू CH-05-003-024-002/166 | OTHER |
Kathmunda
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
12/02/2022
|
|
|
8
| KUSHM YADAV(Wife) CH-05-003-024-002/164-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
12/02/2022
|
|
|
9
| Puniyaro CH-05-003-024-002/163 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
28/03/2022
|
|
|
10
| Pinky Paikra CH-05-003-024-002/159-B | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0104771
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |