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
| Chhatrapal CH-05-003-017-001/202 | ST |
Fulchuhi
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090108
| Credited |
31/03/2023
|
|
|
2
| Maheswari CH-05-003-017-001/202 | ST |
Fulchuhi
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090108
| Credited |
31/03/2023
|
|
|
3
| Pandaribai(Wife) CH-05-003-017-001/228 | SC |
Fulchuhi
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090108
| Credited |
31/03/2023
|
|
|
4
| BHARAT SINGH(Son) CH-05-003-017-001/249 | ST |
Fulchuhi
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090108
| Credited |
30/03/2023
|
|
|
5
| PRADEEP SINGH(Brother) CH-05-003-017-001/249 | ST |
Fulchuhi
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL090108
| Credited |
30/03/2023
|
|
|
6
| Karishma(Daughter-in-Law) CH-05-003-017-001/250 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL090108
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 1 | 3 | 3 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |