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
| REVATI(Daughter) CH-05-003-017-001/59 | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
2
| Sita CH-05-003-017-001/59-A | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
3
| Sant Ram CH-05-003-017-001/59-A | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
4
| Raghunath CH-05-003-017-001/61 | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
5
| Nano CH-05-003-017-001/61 | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
6
| fhul basiya(Sister) CH-05-003-017-001/56 | ST |
Fulchuhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
7
| Doelat Ram CH-05-003-017-001/56 | ST |
Fulchuhi
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
8
| Ratuliya CH-05-003-017-001/59 | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
9
| Hirondiya(Wife) CH-05-003-017-001/54-C | OTHER |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | GODHAPUR | CRGB0006105 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
10
| BANDHAN CH-05-003-017-001/59 | ST |
Fulchuhi
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0069318
| Credited |
25/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |