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
| RAJKUMAR(Self) CH-05-003-017-001/19-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAKHANPUR | SBIN0014251 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
2
| Mahavir CH-05-003-017-001/2 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
3
| Nira CH-05-003-017-001/19 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
4
| Sawaniya CH-05-003-017-001/204 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
5
| GEETA CH-05-003-017-001/206-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
6
| Dubeshvar Singh(Self) CH-05-003-017-001/21-C | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
7
| Pratap Singh CH-05-003-017-001/22 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
8
| Uaday Bhan CH-05-003-017-001/20 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0026337
| Credited |
28/09/2022
|
|
|
9
| PAWAN SINGH(Son) CH-05-003-017-001/227 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0035194
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |