क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Dinesh CH-05-003-021-001/181 | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
2
| Tulsi CH-05-003-021-001/181 | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
3
| Tameswar CH-05-003-021-001/182 | OTHER |
Pandaridand
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
4
| Santoshi CH-05-003-021-001/182 | OTHER |
Pandaridand
|
A
|
P
|
A
|
A
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
5
| Sumar Say CH-05-003-021-001/186 | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
6
| Birbal CH-05-003-021-001/187 | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
7
| Laxmaniya CH-05-003-021-001/187 | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
8
| Payaro CH-05-003-021-001/191 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
9
| Ram Say CH-05-003-021-001/191 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
10
| SATIKUNWAR(Wife) CH-05-003-021-001/186 | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
| कुल हाजिरी | 0 | 10 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |