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
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
2
| Naresh CH-05-003-021-001/55 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
3
| gouri CH-05-003-021-001/55 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
4
| Viranti CH-05-003-021-001/57 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
5
| Laxman CH-05-003-021-001/58 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
6
| Nadhiyaro CH-05-003-021-001/59 | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
7
| Sanjiv kumar Paikra CH-05-003-021-001/59-A | ST |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
09/12/2021
|
|
|
8
| Jaisingh CH-05-003-021-001/59-B | OTHER |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
9
| BHUIRI(Wife) CH-05-003-021-001/58 | OTHER |
Pandaridand
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
29/11/2021
|
|
|
10
| REETA(Wife) CH-05-003-021-001/59-A | ST |
Pandaridand
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL069538
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |