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
| Savitri CH-05-003-021-001/221 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
2
| RAMPRTAP CH-05-003-021-001/227 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
3
| RAMPATI CH-05-003-021-001/227 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
4
| DASMATIYA(Wife) CH-05-003-021-001/311 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
5
| जयकरन CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024080
| Credited |
01/06/2020
|
|
|
6
| सुमारी CH-05-003-024-003/191 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
7
| समपतिया CH-05-003-024-003/415 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
8
| उर्मिलाबाई CH-05-003-024-003/422 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
9
| KARMATO(Wife) CH-05-003-024-003/487 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
10
| Ramkhelawan CH-05-003-024-003/422 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024080
| Credited |
01/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 9 | 7 | | | | | | | | | | | | | | |