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
| Sahdev CH-05-003-021-001/178 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015053
| Credited |
18/05/2024
|
|
|
2
| Sundo(Self) CH-05-003-021-001/178 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015053
| Credited |
18/05/2024
|
|
|
3
| Hawal CH-05-003-021-001/199 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
4
| Fuleswari CH-05-003-021-001/199 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
5
| Sivbalak CH-05-003-021-001/243 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
6
| Aehilya CH-05-003-021-001/243 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
7
| Rajinhar CH-05-003-021-001/244 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
8
| Payaro CH-05-003-021-001/244 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
9
| DHANESHWAR(Self) CH-05-003-021-001/191-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022088
| Credited |
25/05/2024
|
|
|
10
| ANITA SINGH(Wife) CH-05-003-021-001/191-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL015053
| Credited |
18/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |