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
| Rameswar CH-05-003-021-001/289 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
2
| Kusum CH-05-003-021-001/289 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
3
| Vinod(Husband) CH-05-003-021-001/292-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL053911
| Credited |
10/07/2020
|
|
|
4
| Chotelal(Brother) CH-05-003-021-001/292-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL159111
| Credited |
28/06/2021
|
|
|
5
| Dilu CH-05-003-021-001/3 | SC |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
6
| Reshmi CH-05-003-021-001/3 | SC |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
7
| Raman Singh CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
8
| Rajesh CH-05-003-021-001/315 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
9
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
10
| Krishna(Wife) CH-05-003-021-001/292-A | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016917
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |