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
| Urmila CH-05-003-024-003/183-A | OTHER |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
2
| जयकरन CH-05-003-024-003/184 | OTHER |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL059658
| Credited |
13/03/2024
|
|
|
3
| आशाराम CH-05-003-024-003/182 | ST |
Narayanpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
4
| Rukmani CH-05-003-024-003/182 | ST |
Narayanpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
5
| मनोहर CH-05-003-024-003/185 | ST |
Narayanpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
6
| पार्वती CH-05-003-024-003/185 | ST |
Narayanpur
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
7
| सुखसाय CH-05-003-024-003/186 | SC |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
8
| प्रसादोबाई CH-05-003-024-003/186 | SC |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
9
| TIJAN DAS(Brother) CH-05-003-024-003/184 | OTHER |
Narayanpur
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL059658
| Credited |
13/03/2024
|
|
|
10
| Prabhavati CH-05-003-024-003/180 | SC |
Narayanpur
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL059658
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |