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
| Sarswati CH-05-003-021-001/213-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0086279
| Credited |
06/01/2022
|
|
|
2
| Rohit Ram CH-05-003-021-001/213-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0086279
| Credited |
21/01/2022
|
|
|
3
| Shyam Bai CH-05-003-021-001/213-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0086279
| Credited |
21/01/2022
|
|
|
4
| Chamru Das(Self) CH-05-003-021-001/217 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0086279
| Credited |
21/01/2022
|
|
|
5
| Leela Wati(Wife) CH-05-003-021-001/217 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0086279
| Credited |
21/01/2022
|
|
|
6
| KALESHWARI CH-05-003-021-001/218 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0086279
| Credited |
21/01/2022
|
|
|
7
| Aarathi das(Self) CH-05-003-021-001/22 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0086279
| Credited |
21/01/2022
|
|
|
8
| Kila Bai(Wife) CH-05-003-021-001/22 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0086279
| Credited |
22/01/2022
|
|
|
9
| ANITA DAS(Sister) CH-05-003-021-001/22-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0086279
| Credited |
06/01/2022
|
|
|
10
| Sewan Lal CH-05-003-021-001/213-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0086279
| Credited |
06/01/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |