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
| Urmila CH-05-003-024-003/183-A | OTHER |
Narayanpur
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/03/2022
|
|
|
2
| फुलमेत CH-05-003-024-003/184 | OTHER |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0108136
| Credited |
13/06/2022
|
|
|
3
| Rukmani CH-05-003-024-003/182 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
4
| तुलसाय CH-05-003-024-003/179 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/03/2022
|
|
|
5
| दिलासो CH-05-003-024-003/179 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/03/2022
|
|
|
6
| AMLESHWAR(Son) CH-05-003-024-003/180 | SC |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
18/02/2022
|
|
|
7
| Prabhavati CH-05-003-024-003/180 | SC |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
18/02/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |