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
| Saraswati CH-05-003-021-001/213 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
3305003WL016909
| Credited |
16/05/2020
|
|
|
2
| Ganesh CH-05-003-021-001/214 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016909
| Credited |
16/05/2020
|
|
|
3
| AMREETA CH-05-003-021-001/214 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016909
| Credited |
16/05/2020
|
|
|
4
| Leela Wati(Wife) CH-05-003-021-001/217 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016909
| Credited |
16/05/2020
|
|
|
5
| KALESHWARI CH-05-003-021-001/218 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016909
| Credited |
16/05/2020
|
|
|
6
| Aarathi das(Self) CH-05-003-021-001/22 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016909
| Credited |
16/05/2020
|
|
|
7
| Kila Bai(Wife) CH-05-003-021-001/22 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL016909
| Credited |
16/05/2020
|
|
|
8
| Charandas(Self) CH-05-003-021-001/22-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016909
| Credited |
16/05/2020
|
|
|
9
| Bhola Ram CH-05-003-021-001/224 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016909
| Credited |
16/05/2020
|
|
|
10
| Sonmati CH-05-003-021-001/224 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL016909
| Credited |
16/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |