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
| Parbhawati CH-05-003-021-001/330-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
2
| Susila CH-05-003-021-001/32 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
3
| Rajendra CH-05-003-021-001/81-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL011304
| Credited |
17/05/2023
|
|
|
4
| Surita CH-05-003-021-002/329 | OTHER |
Bhandargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
5
| Baran Das CH-05-003-021-002/329 | OTHER |
Bhandargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
6
| Kartik Das CH-05-003-021-001/330-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
7
| Chhotu Das(Brother) CH-05-003-021-001/329-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DONGARGAON | CRGB0008215 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
8
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL011304
| Credited |
17/05/2023
|
|
|
9
| Tara CH-05-003-021-001/81-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL011304
| Credited |
17/05/2023
|
|
|
10
| ANITA VISHWKARMA CH-05-003-021-001/54-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 216 |
1512
|
0
|
0
|
1512
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL011304
| Credited |
17/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |