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
| Karmato Paikra(Self) CH-05-003-017-001/246-A | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
15/07/2023
|
|
|
2
| BHARAT SINGH(Son) CH-05-003-017-001/249 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
14/07/2023
|
|
|
3
| Sukul CH-05-003-017-001/255 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
15/07/2023
|
|
|
4
| Shanti CH-05-003-017-001/255 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
15/07/2023
|
|
|
5
| Patiram CH-05-003-017-001/267 | ST |
Fulchuhi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027355
| Credited |
14/07/2023
|
|
|
6
| Rambai CH-05-003-017-001/267 | ST |
Fulchuhi
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 216 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027355
| Credited |
15/07/2023
|
|
|
7
| SHAKUNTALA CH-05-003-017-001/234-A | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
15/07/2023
|
|
|
8
| PRADEEP SINGH(Brother) CH-05-003-017-001/249 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 216 |
1296
|
0
|
0
|
1296
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL027355
| Credited |
14/07/2023
|
|
|
9
| Mahendra Singh Paikra(Husband) CH-05-003-017-001/246-A | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 216 |
1080
|
0
|
0
|
1080
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
15/07/2023
|
|
|
10
| Karishma(Daughter-in-Law) CH-05-003-017-001/250 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 216 |
432
|
0
|
0
|
432
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL027355
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 5 | 4 | 6 | | | | | | | | | | | | | | |