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
| Chandan CH-05-003-017-001/10 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL096158
| Credited |
30/03/2023
|
|
|
2
| Manojdas CH-05-003-017-001/11 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL096158
| Credited |
31/03/2023
|
|
|
3
| Narsingh CH-05-003-017-001/132 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL096158
| Credited |
30/03/2023
|
|
|
4
| Krishna Singh CH-05-003-017-001/132 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL096158
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |