क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| Sushila tekam(Daughter-in-Law) CH-05-003-017-001/211 | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
2
| Ranjeeta CH-05-003-017-001/23-B | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0014764
| Credited |
04/08/2022
|
|
|
3
| Sundarsai CH-05-003-017-001/209 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
4
| Dhanmet CH-05-003-017-001/209 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
5
| Jitram CH-05-003-017-001/211 | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
6
| GEETA CH-05-003-017-001/206-A | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
7
| Surpati CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
8
| Shoneswari CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
9
| SEEMA CH-05-003-017-001/207-B | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
10
| DEVMUN CH-05-003-017-001/206-A | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0015336
| Credited |
17/08/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |