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
| Sukhmaniya CH-05-003-021-001/321 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
2
| Malti CH-05-003-021-001/33 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL064860
| Credited |
09/11/2021
|
|
|
3
| Haricharan CH-05-003-021-001/335 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
4
| Asmita CH-05-003-021-001/335 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
5
| Sukhmet CH-05-003-021-001/336 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
6
| Madhu Das CH-05-003-021-001/339 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
7
| Kunjlal CH-05-003-021-001/340 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
8
| Sivlochani CH-05-003-021-001/340 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
9
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
10
| Sumiya Bai CH-05-003-021-001/339 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL064860
| Credited |
09/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 1 | 0 | | | | | | | | | | | | | | |