क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| ANJU CH-05-003-021-001/315 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
2
| Silochni CH-05-003-021-001/317 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
3
| Fulsay CH-05-003-021-001/317 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
4
| Sukhmaniya CH-05-003-021-001/321 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
5
| Thakur Puri(Husband) CH-05-003-021-001/321 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL007695
| Credited |
12/05/2023
|
|
|
6
| padeep(Brother) CH-05-003-021-001/323 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL007695
| Credited |
12/05/2023
|
|
|
7
| Raman Singh CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
8
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
9
| Satyaanand(Grandson) CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL007695
| Credited |
12/05/2023
|
|
|
10
| MAHESHWARI(Wife) CH-05-003-021-001/323 | OTHER |
Pandaridand
|
P
|
P
|
A
|
P
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL007695
| Credited |
11/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |