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
| Pratap Singh CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL116402
| Credited |
29/03/2021
|
|
|
2
| बैजनाथ CH-05-003-024-002/127 | OTHER |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL116402
| Credited |
30/03/2021
|
|
|
3
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL116402
| Credited |
30/03/2021
|
|
|
4
| मुनती CH-05-003-024-002/159 | ST |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL116402
| Credited |
06/07/2021
|
|
|
5
| Parmila singh(Self) CH-05-003-017-001/207-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL116402
| Credited |
29/03/2021
|
|
|
6
| RAMRSWAR RAM(Self) CH-05-003-024-002/164-C | OTHER |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL116402
| Credited |
29/03/2021
|
|
|
7
| Pinky Paikra CH-05-003-024-002/159-B | OTHER |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL116402
| Credited |
29/03/2021
|
|
|
8
| Pintu Prajapati CH-05-003-024-002/136-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL116402
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |