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
| CHANDAN DAS(Self) CH-05-003-017-001/34-D | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
2
| SUNITA(Wife) CH-05-003-017-001/34-D | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
3
| Dasmet CH-05-003-017-001/36 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
4
| Bigan CH-05-003-017-001/38 | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
5
| Sanjho CH-05-003-017-001/38 | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
6
| SAROJ DAS(Daughter) CH-05-003-017-001/4 | OTHER |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
7
| DHANESHWARI(Wife) CH-05-003-017-001/41 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
8
| panmeswar CH-05-003-017-001/43 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
9
| Dinesh Kumar(Grandson) CH-05-003-017-001/36 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
10
| Rekha CH-05-003-017-001/43 | ST |
Fulchuhi
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0010133
| Credited |
19/07/2022
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |