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
| Sarswati CH-05-003-021-001/213-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
2
| Sumitra CH-05-003-021-001/216 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
3
| Chamru Das(Self) CH-05-003-021-001/217 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
4
| Leela Wati(Wife) CH-05-003-021-001/217 | ST |
Pandaridand
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
5
| KALESHWARI CH-05-003-021-001/218 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
6
| Aarathi das(Self) CH-05-003-021-001/22 | ST |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
7
| Kila Bai(Wife) CH-05-003-021-001/22 | ST |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
8
| Sewan Lal CH-05-003-021-001/213-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
9
| Sarita Das(Sister) CH-05-003-021-001/22-A | OTHER |
Pandaridand
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
| कुल हाजिरी | 6 | 9 | 7 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |