क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Omprakash CH-05-003-021-001/372-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
2
| Anil CH-05-003-021-001/40 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
3
| Rishi CH-05-003-021-001/40 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
4
| Manmati CH-05-003-021-001/85 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
5
| Samundar. CH-05-003-021-001/85 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
6
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
7
| Kalawati(Wife) CH-05-003-021-001/40 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 166 |
1328
|
0
|
0
|
1328
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL015092
| Credited |
07/05/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |