क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL062172
| Credited |
13/03/2024
|
|
|
2
| Amleshwar Das(Self) CH-05-003-021-001/329-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL062172
| Credited |
13/03/2024
|
|
|
3
| meena(Wife) CH-05-003-021-001/329-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL062172
| Credited |
13/03/2024
|
|
|
4
| Tuleshwar CH-05-003-021-001/31-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL062172
| Credited |
13/03/2024
|
|
|
5
| Kartik Das CH-05-003-021-001/330-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062172
| Credited |
13/03/2024
|
|
|
6
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062172
| Credited |
13/03/2024
|
|
|
7
| Kumari CH-05-003-021-001/74 | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062172
| Credited |
13/03/2024
|
|
|
8
| Brijesh CH-05-003-021-001/74 | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062172
| Credited |
13/03/2024
|
|
|
9
| Sukhnandan CH-05-003-021-001/76 | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062172
| Credited |
13/03/2024
|
|
|
10
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062172
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |