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
| Thakur CH-05-003-017-002/154-D | ST |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | IFFCO PLANT BRANCH , PREMNAGAR | SBIN0013107 |
3305003WL0103634
| Credited |
31/05/2022
|
|
|
2
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0103634
| Credited |
11/02/2022
|
|
|
3
| Dhansai CH-05-003-017-001/83 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0103634
| Credited |
11/02/2022
|
|
|
4
| savitri(Sister) CH-05-003-017-001/83 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0103634
| Credited |
10/06/2022
|
|
|
5
| HIRA SAY(Self) CH-05-003-017-002/109 | ST |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0132288
| Credited |
28/12/2022
|
|
|
6
| Ram sai(Son) CH-05-003-017-002/109 | ST |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0132288
| Credited |
28/12/2022
|
|
|
7
| MOHAR SINGH CH-05-003-017-002/214-A | OTHER |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0130426
| Credited |
28/12/2022
|
|
|
8
| SANTRA CH-05-003-017-002/214-A | OTHER |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0130426
| Credited |
28/12/2022
|
|
|
9
| Devmati CH-05-003-017-002/154-D | ST |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0132288
| Credited |
28/12/2022
|
|
|
10
| NAGESHWARI(Wife) CH-05-003-017-002/109 | ST |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0132288
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |