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
| Raman Singh CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
2
| ANJU CH-05-003-021-001/315 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
3
| Sukhmaniya CH-05-003-021-001/321 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
4
| Ambika CH-05-003-021-001/326-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
5
| Haricharan CH-05-003-021-001/335 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
6
| Asmita CH-05-003-021-001/335 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
7
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
8
| Urmila(Wife) CH-05-003-021-001/326-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL045154
| Credited |
24/06/2020
|
|
|
9
| Seema(Sister) CH-05-003-021-001/329-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL053911
| Credited |
10/07/2020
|
|
|
10
| Amleshwar CH-05-003-021-001/330-A | SC |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 187 |
1309
|
0
|
0
|
1309
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL066461
| Credited |
16/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |