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
| Dalip CH-05-003-017-001/118 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 201 |
1005
|
0
|
0
|
1005
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
2
| TESHWAR RAM CH-05-003-017-001/118-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
3
| NILAM CH-05-003-017-001/118-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
4
| Balsai CH-05-003-017-001/121 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
5
| Rajkumari CH-05-003-017-001/121 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 201 |
1407
|
0
|
0
|
1407
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
6
| Indal CH-05-003-017-001/125 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
7
| Rajmen CH-05-003-017-001/125 | ST |
Fulchuhi
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 201 |
804
|
0
|
0
|
804
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
8
| Aneshwar CH-05-003-017-001/127 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
9
| lila CH-05-003-017-001/127 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 201 |
603
|
0
|
0
|
603
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0004044
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |