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
| कचनिया CH-05-003-024-002/129 | ST |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
2
| Naresh(Daughter) CH-05-003-024-002/132 | OTHER |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
3
| chandramati CH-05-003-024-002/136 | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
4
| पंचराम CH-05-003-024-002/126 | ST |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 110 |
330
|
0
|
0
|
330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
5
| Sandeep Kumar CH-05-003-024-002/126-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
6
| Pintu Prajapati CH-05-003-024-002/136-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062311
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |