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
| BIKUL CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
2
| Viranti CH-05-003-021-001/57 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
3
| Kaleswar CH-05-003-021-001/62 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
4
| Sahodari CH-05-003-021-001/62 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
5
| Aewadhesh CH-05-003-021-001/63 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
6
| DINESH CH-05-003-021-001/63 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
7
| Bhanu CH-05-003-021-001/66 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
8
| Rita Singh CH-05-003-021-001/66 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
9
| Bhulan CH-05-003-021-001/44 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL180622
| Credited |
21/02/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |