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
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
2
| Naihar CH-05-003-021-001/56 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
3
| Kayaso CH-05-003-021-001/56 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
4
| Viranti CH-05-003-021-001/57 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
5
| Sanjiv kumar Paikra CH-05-003-021-001/59-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
6
| Ramila(Self) CH-05-003-021-001/56-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
7
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
8
| REETA(Wife) CH-05-003-021-001/59-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
9
| Bhulan CH-05-003-021-001/44 | ST |
Pandaridand
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
10
| ANITA VISHWKARMA CH-05-003-021-001/54-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL070673
| Credited |
25/03/2024
|
|
Amjd
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |