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
| Bundkunwar CH-05-003-017-001/39 | OTHER |
Fulchuhi
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
2
| Dariyardas CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 219 |
657
|
0
|
0
|
657
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
3
| SAROJ DAS(Daughter) CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
4
| Chamarram CH-05-003-017-001/40 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
5
| sukharam CH-05-003-017-001/40a | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL061985
| Credited |
13/03/2024
|
|
|
6
| DHANESHWARI(Wife) CH-05-003-017-001/41 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 219 |
438
|
0
|
0
|
438
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
7
| panmeswar CH-05-003-017-001/43 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 219 |
876
|
0
|
0
|
876
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
8
| Rekha CH-05-003-017-001/43 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
9
| Nand kumar CH-05-003-017-001/43-B | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
10
| Teji CH-05-003-017-001/40 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 219 |
1095
|
0
|
0
|
1095
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL061985
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 8 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |