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
| Anil CH-05-003-021-001/40 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156945
| Credited |
11/04/2019
|
|
|
2
| Rishi CH-05-003-021-001/40 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156945
| Credited |
11/04/2019
|
|
|
3
| Panik Ram CH-05-003-021-001/52 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156945
| Credited |
11/04/2019
|
|
|
4
| Durga CH-05-003-021-001/92 | ST |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156945
| Credited |
11/04/2019
|
|
|
5
| ANIL CH-05-003-021-002/115 | ST |
Bhandargaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL156945
| Credited |
11/04/2019
|
|
|
6
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156945
| Credited |
11/04/2019
|
|
|
7
| Sombali Vishkarma(Son) CH-05-003-021-001/29 | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156945
| Credited |
11/04/2019
|
|
|
8
| KRISHNA(Self) CH-05-003-021-001/88-A | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL156945
| Credited |
11/04/2019
|
|
|
| कुल हाजिरी | 6 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |