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
| रघुबीर CH-05-003-024-002/123 | OTHER |
Kathmunda
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 183 |
732
|
0
|
0
|
732
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
2
| शामबाई CH-05-003-024-002/123 | OTHER |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
3
| अलख CH-05-003-024-002/124 | ST |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
4
| Dilo Bai CH-05-003-024-002/124 | ST |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
5
| कमली(Self) CH-05-003-024-002/122 | ST |
Kathmunda
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
6
| मानकुंवर CH-05-003-024-002/126 | ST |
Kathmunda
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 183 |
915
|
0
|
0
|
915
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
7
| Devprasad CH-05-003-024-002/123-A | ST |
Kathmunda
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 183 |
183
|
0
|
0
|
183
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL149822
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 4 | 2 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |