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
| Budhan CH-05-003-017-001/30 | SC |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
2
| Sawano CH-05-003-017-001/30 | SC |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
3
| Dhayan Das CH-05-003-017-001/305 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
4
| Amrita CH-05-003-017-001/305 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
5
| Pawan CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
6
| Dharam CH-05-003-017-001/31-A | SC |
Fulchuhi
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
7
| Gularo CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 2 | 4 | 6 | 7 | 6 | 5 | 7 | | | | | | | | | | | | | | |