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
| Bhagat CH-05-003-021-001/161 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| | | |
3305003WL226497
| Credited |
18/04/2018
|
|
|
2
| Jagat ram CH-05-003-021-001/161 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL226497
| Credited |
18/04/2018
|
|
|
3
| KALESHWARI CH-05-003-021-001/218 | ST |
Pandaridand
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 164 |
164
|
0
|
0
|
164
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL226497
| Credited |
17/04/2018
|
|
|
4
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL226497
| Credited |
18/04/2018
|
|
|
5
| Anita CH-05-003-021-001/161 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 164 |
1148
|
0
|
0
|
1148
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL226497
| Credited |
18/04/2018
|
|
|
6
| BHUIRI(Wife) CH-05-003-021-001/58 | OTHER |
Pandaridand
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 164 |
820
|
0
|
0
|
820
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL226497
| Credited |
17/04/2018
|
|
|
7
| SANTOSHI SAHU(Daughter) CH-05-003-021-001/226 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 164 |
656
|
0
|
0
|
656
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL258286
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 3 | 2 | 3 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |