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
| Anjali CH-05-003-021-001/50 | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
2
| Amar Nath CH-05-003-021-001/47 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
3
| Bhunsi CH-05-003-021-001/47 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
4
| Kailasho CH-05-003-021-001/54 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
5
| Naresh CH-05-003-021-001/55 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
6
| gouri CH-05-003-021-001/55 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
7
| Naihar CH-05-003-021-001/56 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
8
| Narayan CH-05-003-021-001/50 | ST |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
9
| RAM KUMAR(Son) CH-05-003-021-001/54 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
10
| Rajendra(Self) CH-05-003-021-001/47 | OTHER |
Pandaridand
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0074062
| Credited |
06/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |