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
| सजन CH-05-003-024-002/208 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
2
| पनेर CH-05-003-024-002/212 | ST |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
3
| Dhaneshwar CH-05-003-024-002/215-B | OTHER |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
4
| Laxmaniya CH-05-003-024-002/212-A | OTHER |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
5
| NAR SINGH(Son) CH-05-003-024-002/210 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
6
| Rajkumar(Son) CH-05-003-024-002/211 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL062311
| Credited |
13/03/2024
|
|
|
7
| Fres kumar(Son) CH-05-003-024-002/217 | ST |
Kathmunda
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 110 |
550
|
0
|
0
|
550
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062311
| Credited |
13/03/2024
|
|
|
8
| Hirendra Kumar(Son) CH-05-003-024-002/219 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062311
| Credited |
13/03/2024
|
|
|
9
| Chamru Ram CH-05-003-024-002/217-A | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 110 |
770
|
0
|
0
|
770
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062311
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |