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
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030567
| Credited |
05/09/2024
|
|
Guruwar Shyam
|
2
| SAMPATIYA(Wife) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030567
| Credited |
05/09/2024
|
|
Guruwar Shyam
|
3
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL030567
| Credited |
05/09/2024
|
|
Guruwar Shyam
|
4
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL030567
| Credited |
05/09/2024
|
|
Guruwar Shyam
|
5
| Shabitri CH-05-003-017-001/87 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030567
| Credited |
05/09/2024
|
|
Guruwar Shyam
|
6
| ATWARO CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
0
|
1680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL030567
| Credited |
05/09/2024
|
|
Guruwar Shyam
|
| कुल हाजिरी | 5 | 6 | 6 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |