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
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL159270
| Credited |
27/08/2021
|
|
|
2
| Haricharan CH-05-003-021-001/335 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
03/07/2021
|
|
|
3
| Asmita CH-05-003-021-001/335 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
03/07/2021
|
|
|
4
| Madhu Das CH-05-003-021-001/339 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
30/03/2021
|
|
|
5
| Reshmi CH-05-003-021-001/3 | SC |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
30/03/2021
|
|
|
6
| Raman Singh CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
30/03/2021
|
|
|
7
| ANJU CH-05-003-021-001/315 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
30/03/2021
|
|
|
8
| Sukhmaniya CH-05-003-021-001/321 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 189 |
567
|
0
|
0
|
567
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
30/03/2021
|
|
|
9
| Kartik Das CH-05-003-021-001/330-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL120991
| Credited |
29/03/2021
|
|
|
10
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 189 |
945
|
0
|
0
|
945
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL120991
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 5 | 0 | | | | | | | | | | | | | | |