क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| Shumitra CH-05-003-017-001/25 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0015307
| Credited |
10/08/2022
|
|
|
2
| Shayamdas CH-05-003-017-001/264 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0015307
| Credited |
10/08/2022
|
|
|
3
| VIPIN CH-05-003-017-001/319-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0015307
| Credited |
11/08/2022
|
|
|
4
| sant ram CH-05-003-017-001/6 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0015307
| Credited |
11/08/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | | | | | | | | | | | | | | |