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
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
2
| Sayamnarayan CH-05-003-021-001/51 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
3
| FULKUNWAR(Wife) CH-05-003-021-001/51 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
4
| Panik Ram CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
5
| Rajkumari CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
6
| BIKUL CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
7
| Sarita(Wife) CH-05-003-021-001/49 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
8
| Narayan CH-05-003-021-001/50 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
9
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 175 |
700
|
0
|
0
|
700
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL021111
| Credited |
28/05/2020
|
|
|
10
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL053911
| Credited |
10/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 4 | 0 | | | | | | | | | | | | | | |