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
| kuldip CH-05-003-017-001/240 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 239 |
717
|
0
|
0
|
717
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL025978
| Credited |
12/06/2024
|
|
Guruwar Shyam
|
2
| anita CH-05-003-017-001/240 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 239 |
717
|
0
|
0
|
717
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL025978
| Credited |
12/06/2024
|
|
Guruwar Shyam
|
3
| Mahendra Singh Paikra(Husband) CH-05-003-017-001/246-A | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 239 |
239
|
0
|
0
|
239
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL025978
| Credited |
12/06/2024
|
|
Guruwar Shyam
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 2 | 2 | 3 | | | | | | | | | | | | | | |