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
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
2
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
3
| Dhansai CH-05-003-017-001/83 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
4
| savitri(Sister) CH-05-003-017-001/83 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 196 |
196
|
0
|
0
|
196
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
5
| Shabitri CH-05-003-017-001/87 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
6
| Motilal CH-05-003-017-001/96 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
7
| Phuleswari CH-05-003-017-001/96 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
8
| Hriday Tekam(Self) CH-05-003-017-001/90-A | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
9
| DABRAJ SINGH(Son) CH-05-003-017-001/87 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0049661
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 7 | 7 | 7 | 7 | 9 | | | | | | | | | | | | | | |