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
| पूरनराम CH-05-003-024-002/158 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL125276
| Credited |
22/01/2020
|
|
|
2
| धनमति CH-05-003-024-002/158 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125276
| Credited |
23/01/2020
|
|
|
3
| Khel Say CH-05-003-024-002/159 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL125276
| Credited |
23/01/2020
|
|
|
4
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 169 |
1014
|
0
|
0
|
1014
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125276
| Credited |
23/01/2020
|
|
|
5
| ठाकुर CH-05-003-024-002/164 | OTHER |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125276
| Credited |
23/01/2020
|
|
|
6
| जुगमेनबाई CH-05-003-024-002/164 | OTHER |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 169 |
169
|
0
|
0
|
169
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL207921
| Credited |
20/05/2021
|
|
|
7
| MANRAJ RAM(Self) CH-05-003-024-002/164-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125276
| Credited |
23/01/2020
|
|
|
8
| KUSHM YADAV(Wife) CH-05-003-024-002/164-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125276
| Credited |
23/01/2020
|
|
|
9
| RAMRSWAR RAM(Self) CH-05-003-024-002/164-C | OTHER |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 169 |
338
|
0
|
0
|
338
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125276
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 9 | 7 | 6 | 6 | 6 | 6 | 3 | | | | | | | | | | | | | | |