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
| Chaman(Brother) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL032668
| Credited |
05/09/2024
|
|
|
2
| Thakuri Bai(Wife) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL032668
| Credited |
05/09/2024
|
|
|
3
| Sukh Singh CH-05-003-024-001/248 | ST |
Mudgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL032668
| Credited |
05/09/2024
|
|
|
4
| Lila Bai CH-05-003-024-001/248 | ST |
Mudgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL032668
| Credited |
05/09/2024
|
|
|
5
| सुमारो CH-05-003-024-001/241 | ST |
Mudgoan
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL032668
| Credited |
05/09/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |