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
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0007474
| Credited |
11/07/2022
|
|
|
2
| SAMPATIYA(Wife) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0007474
| Credited |
11/07/2022
|
|
|
3
| aandh CH-05-003-017-001/81a | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
4
| fulmati CH-05-003-017-001/81a | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
5
| vinod CH-05-003-017-001/83 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
6
| sonmet CH-05-003-017-001/83 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
7
| GEETA(Wife) CH-05-003-017-001/86 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
8
| Shabitri CH-05-003-017-001/87 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
9
| Shahadev CH-05-003-017-001/91 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
10
| DABRAJ SINGH(Son) CH-05-003-017-001/87 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0007474
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 6 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |