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
| bhabal(Self) CH-05-003-017-001/286 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
2
| Kaleswari CH-05-003-017-001/286 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
15/06/2022
|
|
|
3
| nanhi(Self) CH-05-003-017-001/291 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
15/06/2022
|
|
|
4
| basanti(Sister) CH-05-003-017-001/291 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0130426
| Credited |
29/12/2022
|
|
|
5
| TESHWAR(Self) CH-05-003-017-001/291-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
03/03/2022
|
|
|
6
| Sivmagal CH-05-003-017-001/292 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
15/06/2022
|
|
|
7
| Satu CH-05-003-017-001/294 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
03/03/2022
|
|
|
8
| MASHT RAM CH-05-003-017-001/291-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
03/03/2022
|
|
|
9
| JUGMANIYA CH-05-003-017-001/291-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
03/03/2022
|
|
|
10
| SHARVAN KUMAR(Son) CH-05-003-017-001/284 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0132288
| Credited |
29/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |