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
| Dalsai CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0115608
| Credited |
15/06/2022
|
|
|
2
| Shubhaso CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0115608
| Credited |
15/06/2022
|
|
|
3
| savitri(Sister) CH-05-003-017-001/83 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 188 |
752
|
0
|
0
|
752
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0115608
| Credited |
15/06/2022
|
|
|
4
| GEETA(Wife) CH-05-003-017-001/86 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0115608
| Credited |
28/03/2022
|
|
|
5
| Shabitri CH-05-003-017-001/87 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0115608
| Credited |
28/03/2022
|
|
|
6
| DABRAJ SINGH(Son) CH-05-003-017-001/87 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0115608
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 5 | 6 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |