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
| Khel Say CH-05-003-024-002/159 | ST |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
2
| जयकरन CH-05-003-024-002/160 | ST |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
3
| जगरपति CH-05-003-024-002/160 | ST |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
4
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
5
| सहोदरी CH-05-003-024-002/163 | ST |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
6
| Kamlesh Kumar(Self) CH-05-003-024-002/158-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/03/2022
|
|
|
7
| Puniyaro CH-05-003-024-002/163 | ST |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
8
| Pinky Paikra CH-05-003-024-002/159-B | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 181 |
1267
|
0
|
0
|
1267
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/03/2022
|
|
|
9
| Pursottam CH-05-003-024-002/158-C | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 181 |
1086
|
0
|
0
|
1086
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0108136
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 7 | 9 | 7 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |