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
| Ram Bai CH-05-003-024-001/10 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL121450
| Credited |
28/12/2019
|
|
|
2
| Chaman(Brother) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121450
| Credited |
28/12/2019
|
|
|
3
| नोहर CH-05-003-023-001/175 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121450
| Credited |
28/12/2019
|
|
|
4
| रामपति CH-05-003-023-001/175 | ST |
Dabdgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121450
| Credited |
28/12/2019
|
|
|
5
| तीजोबाई CH-05-003-024-001/1 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121450
| Credited |
28/12/2019
|
|
|
6
| घुरसाय CH-05-003-024-001/10 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121450
| Credited |
28/12/2019
|
|
|
7
| dharam saw CH-05-003-024-001/10 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL121450
| Credited |
28/12/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |