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
| जयकरन CH-05-003-024-002/160 | ST |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134039
| Credited |
31/03/2021
|
|
|
2
| बलसुंदरी CH-05-003-024-002/162 | ST |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134039
| Credited |
12/07/2021
|
|
|
3
| मोहन CH-05-003-024-002/165 | OTHER |
Kathmunda
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134039
| Credited |
31/03/2021
|
|
|
4
| फुलबसिया CH-05-003-024-002/165 | OTHER |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL156982
| Credited |
30/04/2021
|
|
|
5
| RAMRSWAR RAM(Self) CH-05-003-024-002/164-C | OTHER |
Kathmunda
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL134039
| Credited |
30/03/2021
|
|
|
6
| ANJU YADAV(Wife) CH-05-003-024-002/164-C | OTHER |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL134039
| Credited |
30/03/2021
|
|
|
7
| धनासो CH-05-003-024-002/166 | OTHER |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL134039
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |