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
| लोद CH-05-003-017-001/23 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
2
| Ranjeeta CH-05-003-017-001/23-B | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0011084
| Credited |
20/07/2022
|
|
|
3
| Rasmani(Wife) CH-05-003-017-001/230-A | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
4
| belash(Daughter) CH-05-003-017-001/230-A | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
5
| kamla(Self) CH-05-003-017-001/230-A | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0007474
| Credited |
11/07/2022
|
|
|
6
| sawitri CH-05-003-017-001/225 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
7
| Kameswar CH-05-003-017-001/225 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
8
| Shamhar CH-05-003-017-001/232 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
9
| Rangita CH-05-003-017-001/23 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
10
| Anand Kunwar(Mother) CH-05-003-017-001/230-A | SC |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0007474
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |