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
| Kamal Singh(Self) CH-05-003-024-003/493-A | OTHER |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL087867
| Credited |
31/03/2023
|
|
|
2
| dalgar(Son) CH-05-003-024-003/494 | ST |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
3
| TULESHWARI(Wife) CH-05-003-024-003/494 | ST |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
4
| Fulbasiya CH-05-003-024-003/498 | OTHER |
Narayanpur
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
5
| Kanchaniya(Self) CH-05-003-024-003/499 | ST |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
6
| naval sai(Father) CH-05-003-024-003/500 | ST |
Narayanpur
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
7
| pramila(Wife) CH-05-003-024-003/500 | ST |
Narayanpur
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
8
| PRAMILA(Self) CH-05-003-024-003/501-A | ST |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087867
| Credited |
31/03/2023
|
|
|
9
| Namita Paikra(Daughter) CH-05-003-024-003/499 | ST |
Narayanpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087867
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 9 | 7 | 7 | 7 | | | | | | | | | | | | | | |