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
| Sumitra CH-05-003-021-001/216 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL121697
| Credited |
16/03/2019
|
|
|
2
| MAnoj CH-05-003-021-001/236 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121697
|
|
|
|
|
3
| RAMBHAJAN(Self) CH-05-003-021-001/246-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL121697
| Credited |
15/03/2019
|
|
|
4
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121697
| Credited |
16/03/2019
|
|
|
5
| DILASO(Wife) CH-05-003-021-001/246-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL121697
| Credited |
15/03/2019
|
|
|
6
| Kabutri(Wife) CH-05-003-021-001/236 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121697
| Credited |
16/03/2019
|
|
|
7
| DHANESHWAR(Self) CH-05-003-021-001/191-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL121697
| Credited |
15/03/2019
|
|
|
8
| ANITA SINGH(Wife) CH-05-003-021-001/191-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL121697
| Credited |
15/03/2019
|
|
|
9
| Purnima Kanwar(Wife) CH-05-003-021-001/161-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121697
| Credited |
15/03/2019
|
|
|
10
| Bikul CH-05-003-021-001/216 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL121697
| Credited |
16/03/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |