क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| MIthu CH-05-003-021-001/46 | ST |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
2
| Kamla Bai CH-05-003-021-001/46 | ST |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
3
| BIKUL CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
4
| Viranti CH-05-003-021-001/57 | OTHER |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
5
| Kaleswar CH-05-003-021-001/62 | OTHER |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
6
| Sumitra CH-05-003-021-001/43 | OTHER |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
7
| Nageshwari CH-05-003-021-001/44 | ST |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
8
| Bhulan CH-05-003-021-001/44 | ST |
Pandaridand
|
P
|
1
| 162 |
162
|
0
|
0
|
162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL000603
| Credited |
21/04/2017
|
|
|
| कुल हाजिरी | 8 | | | | | | | | | | | | | | |