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
| Chaman(Brother) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
2
| Thakuri Bai(Wife) CH-05-003-024-001/100-C | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
3
| सुखनंदन CH-05-003-024-001/11 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
4
| ANDHA RAM(Self) CH-05-003-024-001/13 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
5
| फुलसुंदरी CH-05-003-024-001/14 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
6
| नइहर(Self) CH-05-003-024-001/14 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
7
| Rajmatiya(Self) CH-05-003-024-001/15-A | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
8
| समुन्द्री CH-05-003-024-001/13 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
9
| Anita Bai(Daughter-in-Law) CH-05-003-024-001/14 | OTHER |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
10
| Ram Bai(Self) CH-05-003-024-001/10-A | ST |
Mudgoan
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0039077
| Credited |
11/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 5 | 5 | 5 | | | | | | | | | | | | | | |