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
| Silochni CH-05-003-021-001/317 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012330
| Credited |
11/05/2020
|
|
|
2
| Fulsay CH-05-003-021-001/317 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012330
| Credited |
11/05/2020
|
|
|
3
| Susila CH-05-003-021-001/32 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL156983
| Credited |
30/04/2021
|
|
|
4
| Raman Singh CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012330
| Credited |
11/05/2020
|
|
|
5
| Sukhmaniya CH-05-003-021-001/321 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012330
| Credited |
11/05/2020
|
|
|
6
| padeep(Brother) CH-05-003-021-001/323 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL012330
| Credited |
11/05/2020
|
|
|
7
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL012330
| Credited |
11/05/2020
|
|
|
8
| Anjit paikra CH-05-003-021-001/32 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL012330
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |