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
| फुलमेत CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175734
| Credited |
23/03/2020
|
|
|
2
| जयकरन CH-05-003-024-003/184 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175734
| Credited |
23/03/2020
|
|
|
3
| कलावति CH-05-003-024-003/441 | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175734
| Credited |
23/03/2020
|
|
|
4
| Budheswari CH-05-003-024-003/515-A | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175734
| Credited |
23/03/2020
|
|
|
5
| Narayan(Self) CH-05-003-024-003/515-A | OTHER |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175734
| Credited |
23/03/2020
|
|
|
6
| PUSHPA SINGH(Daughter) CH-05-003-024-003/193 | ST |
Narayanpur
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175734
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 5 | | | | | | | | | | | | | | |