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
| Goari CH-05-003-021-001/285 | OTHER |
Pandaridand
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0122441
| Credited |
29/03/2022
|
|
|
2
| Rameswar CH-05-003-021-001/289 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0122441
| Credited |
29/03/2022
|
|
|
3
| Kusum CH-05-003-021-001/289 | OTHER |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0122441
| Credited |
29/03/2022
|
|
|
4
| Reshmi CH-05-003-021-001/3 | SC |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0122441
| Credited |
29/03/2022
|
|
|
5
| Raman Singh CH-05-003-021-001/313 | OTHER |
Pandaridand
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 186 |
1302
|
0
|
0
|
1302
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0122441
| Credited |
29/03/2022
|
|
|
6
| Suraj Kumar(Self) CH-05-003-021-001/314 | ST |
Pandaridand
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0122441
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 2 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |