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
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
2
| Dharam CH-05-003-017-001/79 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
3
| Manmatii(Wife) CH-05-003-017-001/79 | ST |
Fulchuhi
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
4
| Amirsai CH-05-003-017-001/8 | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL080490
| Credited |
23/03/2023
|
|
|
5
| sampatiya CH-05-003-017-001/80 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
6
| Manmati CH-05-003-017-001/80 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
7
| PARMILA CH-05-003-017-001/74 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 6 | | | | | | | | | | | | | | |