क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| DURGA VISHWAKARMA(Self) CH-05-003-017-001/323 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
2
| Lakhxmaniya CH-05-003-017-001/33 | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
3
| CHANDAN DAS(Self) CH-05-003-017-001/34-D | OTHER |
Fulchuhi
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
4
| Dasmet CH-05-003-017-001/36 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
5
| Bigan CH-05-003-017-001/38 | OTHER |
Fulchuhi
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL080490
| Credited |
23/03/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 4 | 4 | | | | | | | | | | | | | | |