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
| Satyam Singh(Brother) CH-05-003-021-001/44-A | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL059645
| Credited |
13/03/2024
|
|
|
2
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
3
| Nageshwari CH-05-003-021-001/44 | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
4
| Viranti CH-05-003-021-001/57 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
5
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
6
| Gaytari(Self) CH-05-003-021-001/391-A | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
7
| Amrita Singh(Self) CH-05-003-021-001/44-A | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL059645
| Credited |
13/03/2024
|
|
|
8
| Bhulan CH-05-003-021-001/44 | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
9
| Mahendra(Son) CH-05-003-021-001/391-A | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059645
| Credited |
13/03/2024
|
|
|
10
| ANITA VISHWKARMA CH-05-003-021-001/54-A | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL059645
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |