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
| Panchram CH-05-003-017-001/197 | ST |
Fulchuhi
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL057706
| Credited |
09/03/2024
|
|
|
2
| Sigan CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL057706
| Credited |
09/03/2024
|
|
|
3
| Kosalya CH-05-003-017-001/200-A | ST |
Fulchuhi
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL057706
| Credited |
09/03/2024
|
|
|
4
| Chhatrapal CH-05-003-017-001/202 | ST |
Fulchuhi
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL057706
| Credited |
09/03/2024
|
|
|
5
| mahesri CH-05-003-017-001/197 | ST |
Fulchuhi
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL057706
| Credited |
09/03/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 0 | 5 | 2 | 4 | 4 | | | | | | | | | | | | | | |