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
| DINESHWAR(Son) CH-05-003-024-002/220 | ST |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
2
| डोकरी CH-05-003-024-002/221 | ST |
Kathmunda
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
3
| फुलबसिया CH-05-003-024-002/221 | ST |
Kathmunda
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
4
| Dhaneshwar CH-05-003-024-002/215-B | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
5
| Bhupendra Singh CH-05-003-024-002/219-A | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
6
| NAR SINGH(Son) CH-05-003-024-002/210 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
7
| LAXMI CH-05-003-024-002/212 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
8
| Chamru Ram CH-05-003-024-002/217-A | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
9
| Sahdev(Son) CH-05-003-024-002/213 | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
10
| kalam sai(Self) CH-05-003-024-002/221-B | OTHER |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0036311
| Credited |
01/11/2022
|
|
|
| कुल हाजिरी | 6 | 9 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |