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
| Anil Singh CH-05-003-017-001/67-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
2
| Shukhasai CH-05-003-017-001/72 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
3
| Jhigrasho CH-05-003-017-001/72 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 188 |
564
|
0
|
0
|
564
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
4
| Nandlal CH-05-003-017-001/75 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
5
| Munibai CH-05-003-017-001/75 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
6
| Devsai CH-05-003-017-001/77 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
7
| SUSHILA(Sister) CH-05-003-017-001/66-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
8
| Bhalnath CH-05-003-017-001/74 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 188 |
1316
|
0
|
0
|
1316
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL066356
| Credited |
14/12/2021
|
|
|
9
| BHANU PRATAP CH-05-003-017-001/75 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 188 |
940
|
0
|
0
|
940
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL062623
| Credited |
03/11/2021
|
|
|
10
| Etwarsai CH-05-003-017-001/74 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 188 |
0
|
0
|
0
|
0
| DADGAON | 54 | DADGAON |
3305003WL062623
|
|
|
|
|
| कुल हाजिरी | 6 | 6 | 9 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |