क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Amarsai CH-05-003-017-001/114 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
2
| Munnibai CH-05-003-017-001/114 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
3
| नईहर साय(Self) CH-05-003-017-001/115 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
4
| fulesweri(Daughter) CH-05-003-017-001/115 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
5
| BAUREE CH-05-003-017-001/116 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
6
| AMIR SAI CH-05-003-017-001/116 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
7
| Kishor CH-05-003-017-001/131 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
8
| Munnaram CH-05-003-017-001/133 | SC |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
9
| naiharo CH-05-003-017-001/133 | SC |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
10
| RANJANA PAIKRA CH-05-003-017-001/131 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0014764
| Credited |
04/08/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |