क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Nandlal CH-05-003-017-001/75 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
24/02/2022
|
|
|
2
| Munibai CH-05-003-017-001/75 | ST |
Fulchuhi
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
24/02/2022
|
|
|
3
| Dalsai CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
22/01/2022
|
|
|
4
| Shubhaso CH-05-003-017-001/81 | ST |
Fulchuhi
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
22/01/2022
|
|
|
5
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
15/01/2022
|
|
|
6
| SAMPATIYA(Wife) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
15/01/2022
|
|
|
7
| ATWARO CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
15/01/2022
|
|
|
8
| PARMILA CH-05-003-017-001/74 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 188 |
376
|
0
|
0
|
376
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
22/01/2022
|
|
|
9
| RAMLAL CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
15/01/2022
|
|
|
10
| BHANU PRATAP CH-05-003-017-001/75 | ST |
Fulchuhi
|
A
|
P
|
A
|
A
|
1
| 188 |
188
|
0
|
0
|
188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0091275
| Credited |
21/02/2022
|
|
|
| कुल हाजिरी | 4 | 10 | 0 | 0 | | | | | | | | | | | | | | |