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
| Vinod CH-05-003-017-001/142-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0081704
| Credited |
29/12/2021
|
|
|
2
| Dubeshvar Singh(Self) CH-05-003-017-001/21-C | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0081704
| Credited |
21/01/2022
|
|
|
3
| Devsingh CH-05-003-017-001/233 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0081704
| Credited |
21/01/2022
|
|
|
4
| Uaday Bhan CH-05-003-017-001/20 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0081704
| Credited |
21/01/2022
|
|
|
5
| Babli CH-05-003-017-001/20 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0081704
| Credited |
21/01/2022
|
|
|
6
| Kaushilya Paikara CH-05-003-017-001/21-C | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0081704
| Credited |
21/01/2022
|
|
|
| कुल हाजिरी | 2 | 2 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |