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
| Shukharam CH-05-003-017-001/138 | SC |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
2
| Babali CH-05-003-017-001/138 | SC |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 198 |
990
|
0
|
0
|
990
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
3
| Naan CH-05-003-017-001/142 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
4
| Lawango CH-05-003-017-001/142 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
5
| Vinod CH-05-003-017-001/142-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
6
| Jainath CH-05-003-017-001/143 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
7
| Phulmet CH-05-003-017-001/143 | OTHER |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
8
| Thuran CH-05-003-017-001/149 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
9
| Mankunwar CH-05-003-017-001/137 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
10
| Sohan das(Son) CH-05-003-017-001/137 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |