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
| उर्मिला CH-05-003-024-003/183 | OTHER |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| | | |
3305003WL188269
| Credited |
14/04/2020
|
|
|
2
| फुलमेत CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188269
| Credited |
12/05/2020
|
|
|
3
| जयकरन CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188269
| Credited |
12/05/2020
|
|
|
4
| गायतरी CH-05-003-024-003/197 | OTHER |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL188269
| Credited |
14/04/2020
|
|
|
5
| PUSHPA SINGH(Daughter) CH-05-003-024-003/193 | ST |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL188269
| Credited |
14/04/2020
|
|
|
6
| AMLESHWAR(Son) CH-05-003-024-003/180 | SC |
Narayanpur
|
A
|
A
|
A
|
A
|
P
|
A
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL188269
| Credited |
14/04/2020
|
|
|
7
| SYAMLAL(Self) CH-05-003-024-003/415-B | OTHER |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL188269
| Credited |
14/04/2020
|
|
|
8
| TIJAN DAS(Brother) CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL188269
| Credited |
14/05/2020
|
|
|
9
| GAYTRI(Daughter) CH-05-003-024-003/415-A | OTHER |
Narayanpur
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL188269
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |