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
| Omwati(Daughter) CH-05-003-017-001/200 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
2
| Sigan CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
3
| Kosalya CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
4
| Chhatrapal CH-05-003-017-001/202 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
5
| Maheswari CH-05-003-017-001/202 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
6
| Premdas CH-05-003-017-001/203 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
7
| Shanti CH-05-003-017-001/203 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
8
| Khulchand CH-05-003-017-001/204 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
9
| SAFIYARO(Wife) CH-05-003-017-001/203-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090107
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |