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
| SWANGO CH-05-003-021-001/25 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180619
| Credited |
22/02/2018
|
|
|
2
| Fulchand CH-05-003-021-001/251 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180619
| Credited |
22/02/2018
|
|
|
3
| PILI BAI, CH-05-003-021-001/251 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180619
| Credited |
22/02/2018
|
|
|
4
| INDAR CH-05-003-021-001/252 | OTHER |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180619
| Credited |
22/02/2018
|
|
|
5
| UDARMANI CH-05-003-021-001/252 | OTHER |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180619
| Credited |
22/02/2018
|
|
|
6
| Samal CH-05-003-021-001/253 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180619
| Credited |
22/02/2018
|
|
|
7
| Samaniya CH-05-003-021-001/253 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180619
| Credited |
22/02/2018
|
|
|
8
| Kanti CH-05-003-021-001/254 | OTHER |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180619
| Credited |
22/02/2018
|
|
|
9
| Amar singh(Self) CH-05-003-021-001/254 | OTHER |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 166 |
830
|
0
|
0
|
830
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL180619
| Credited |
22/02/2018
|
|
|
| कुल हाजिरी | 5 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |