क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| davmati CH-05-003-024-002/386 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
10/02/2021
|
|
|
2
| दुलार CH-05-003-024-002/386 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL080617
| Credited |
10/02/2021
|
|
|
3
| बुधकुंवर CH-05-003-024-002/386 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
10/02/2021
|
|
|
4
| अन्नपूर्णा CH-05-003-024-002/212 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
03/11/2020
|
|
|
5
| श्यामबाई CH-05-003-024-002/215 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
10/02/2021
|
|
|
6
| श्यामकुंवर CH-05-003-024-002/222 | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
03/11/2020
|
|
|
7
| राजन CH-05-003-024-002/226 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
10/02/2021
|
|
|
8
| Mankuwar CH-05-003-024-002/491-A | OTHER |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
10/02/2021
|
|
|
9
| Rajkumari CH-05-003-024-002/386-D | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 190 |
1520
|
0
|
0
|
1520
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080617
| Credited |
03/11/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |