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
| Anjali CH-05-003-021-001/50 | ST |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
2
| Sayamnarayan CH-05-003-021-001/51 | ST |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
3
| FULKUNWAR(Wife) CH-05-003-021-001/51 | ST |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
4
| Panik Ram CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
5
| Rajkumari CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
6
| BIKUL CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
7
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
8
| gouri CH-05-003-021-001/55 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
9
| Narayan CH-05-003-021-001/50 | ST |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
10
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL135946
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |