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
| Girja CH-05-003-017-001/37 | ST |
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
| Dariyardas CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
3
| SAROJ DAS(Daughter) CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
4
| panmeswar CH-05-003-017-001/43 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
5
| Junnu CH-05-003-017-001/44 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
6
| Maniyaro CH-05-003-017-001/44 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
7
| ATWAR CH-05-003-017-001/44 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
8
| Gauri CH-05-003-017-001/43-B | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
9
| Rekha CH-05-003-017-001/43 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 196 |
784
|
0
|
0
|
784
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
10
| Nand kumar CH-05-003-017-001/43-B | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |