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
| GOVIND(Self) CH-05-003-024-001/237-B | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL020682
| Credited |
04/06/2021
|
|
|
2
| BANDHANO(Wife) CH-05-003-024-001/237-B | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL020682
| Credited |
04/06/2021
|
|
|
3
| Amar Singh CH-05-003-024-001/285 | ST |
Mudgoan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | UDAIPUR | SBIN0018803 |
3305003WL020682
| Credited |
04/06/2021
|
|
|
4
| अमरसिंह CH-05-003-024-001/284 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL020682
| Credited |
04/06/2021
|
|
|
5
| नइहारो CH-05-003-024-001/284 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL020682
| Credited |
04/06/2021
|
|
|
6
| Chaman(Brother) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009681
| Credited |
20/05/2021
|
|
|
7
| Thakuri Bai(Wife) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009681
| Credited |
20/05/2021
|
|
|
8
| छत्रपाल(Self) CH-05-003-024-001/105 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL020682
| Credited |
04/06/2021
|
|
|
9
| मधुराम CH-05-003-024-001/113 | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL020682
| Credited |
04/06/2021
|
|
|
10
| Charan Singh CH-05-003-024-001/284-A | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL009681
| Credited |
20/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |