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
| Jhigrasho CH-05-003-017-001/72 | 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
|
|
|
2
| Dharam CH-05-003-017-001/79 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
3
| Manmatii(Wife) CH-05-003-017-001/79 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 198 |
594
|
0
|
0
|
594
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
4
| Dalsai CH-05-003-017-001/81 | 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
| Shubhaso CH-05-003-017-001/81 | 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
|
|
|
6
| aandh CH-05-003-017-001/81a | 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
|
|
|
7
| fulmati CH-05-003-017-001/81a | ST |
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
| Sarsawati CH-05-003-017-001/82 | 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
| Dhansai CH-05-003-017-001/83 | 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
|
|
|
| कुल हाजिरी | 8 | 7 | 7 | 7 | 7 | 9 | 9 | | | | | | | | | | | | | | |