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
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
2
| panmeswar CH-05-003-017-001/43 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
3
| Sampati CH-05-003-017-001/55 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
4
| SUSHILA(Sister) CH-05-003-017-001/66-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
5
| Gauri CH-05-003-017-001/43-B | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
6
| BANDHAN CH-05-003-017-001/59 | ST |
Fulchuhi
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
7
| Rekha CH-05-003-017-001/43 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
8
| Nand kumar CH-05-003-017-001/43-B | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
9
| USHA SINGH TEKAM(Daughter) CH-05-003-017-001/55 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
10
| NANKI(Wife) CH-05-003-017-001/67-A | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 1 | 10 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |