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
| Devsai CH-05-003-017-001/77 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
2
| sampatiya CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
3
| Manmati CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
4
| Jhigrasho CH-05-003-017-001/72 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
5
| Devmun CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
6
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
7
| KISHUN UEEKE CH-05-003-017-001/80 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0077660
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |