क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Budhiyaro(Wife) CH-05-003-021-001/192 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
2
| Pawaro(Wife) CH-05-003-021-001/192 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
3
| Hawal CH-05-003-021-001/199 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
4
| Fuleswari CH-05-003-021-001/199 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
5
| Amer Ram(Brother) CH-05-003-021-001/200 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
6
| URMILA CH-05-003-021-001/200 | ST |
Pandaridand
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
7
| DHANESHWAR(Self) CH-05-003-021-001/191-A | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0096322
| Credited |
12/04/2024
|
|
Amjd
|
8
| ANITA SINGH(Wife) CH-05-003-021-001/191-A | OTHER |
Pandaridand
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
9
| KRISHNA(Self) CH-05-003-021-001/201-A | ST |
Pandaridand
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
10
| BALRAM(Son) CH-05-003-021-001/201-A | ST |
Pandaridand
|
X
|
X
|
X
|
X
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069678
| Credited |
25/03/2024
|
|
Amjd
|
| कुल हाजिरी | 0 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |