क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Dhaneshwar(Father) CH-05-003-021-001/38 | OTHER |
Pandaridand
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
2
| Amar Nath CH-05-003-021-001/47 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
3
| Bhunsi CH-05-003-021-001/47 | OTHER |
Pandaridand
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
4
| Dhan Say CH-05-003-021-001/49 | ST |
Pandaridand
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
5
| Sarita(Wife) CH-05-003-021-001/49 | ST |
Pandaridand
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
6
| Sayamnarayan CH-05-003-021-001/51 | ST |
Pandaridand
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
7
| FULKUNWAR(Wife) CH-05-003-021-001/51 | ST |
Pandaridand
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
8
| Arvind CH-05-003-021-001/38 | OTHER |
Pandaridand
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
9
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
10
| Rajendra(Self) CH-05-003-021-001/47 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL022332
| Credited |
25/05/2024
|
|
Amjd
|
| कुल हाजिरी | 10 | 6 | 4 | 0 | | | | | | | | | | | | | | |