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
| Panik Ram CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
2
| Rajkumari CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
3
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
4
| Kayaso CH-05-003-021-001/56 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
5
| Viranti CH-05-003-021-001/57 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
6
| Nadhiyaro CH-05-003-021-001/59 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
7
| Ramila(Self) CH-05-003-021-001/56-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL068987
| Credited |
25/03/2024
|
|
|
8
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL068987
| Credited |
25/03/2024
|
|
|
9
| Rameshwar CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL068987
| Credited |
25/03/2024
|
|
|
10
| ANITA VISHWKARMA CH-05-003-021-001/54-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL068987
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |