क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| RAMBHAJAN(Self) CH-05-003-021-001/246-A | ST |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123719
| Credited |
01/03/2019
|
|
|
2
| Parmod CH-05-003-021-001/26 | ST |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL123719
| Credited |
01/03/2019
|
|
|
3
| Ram Bai CH-05-003-021-001/26 | ST |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL123719
| Credited |
01/03/2019
|
|
|
4
| MAnoj CH-05-003-021-001/236 | OTHER |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL123719
| Credited |
01/03/2019
|
|
|
5
| manoj kumar CH-05-003-021-001/34 | OTHER |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL123719
| Credited |
11/01/2019
|
|
|
6
| Santi CH-05-003-021-001/34 | OTHER |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL123719
| Credited |
11/01/2019
|
|
|
7
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL123719
| Credited |
01/03/2019
|
|
|
8
| DILASO(Wife) CH-05-003-021-001/246-A | ST |
Pandaridand
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL123719
| Credited |
01/03/2019
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |