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
| ashok(Brother) CH-05-003-017-001/296 | ST |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
2
| arjun CH-05-003-017-001/300 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
3
| sammati CH-05-003-017-001/300 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
4
| Ahibaran CH-05-003-017-001/308 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
5
| Ramkeli CH-05-003-017-001/308 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
6
| Pawan CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
N
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
7
| asharam(Brother) CH-05-003-017-001/313 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
8
| Gularo CH-05-003-017-001/309 | OTHER |
Fulchuhi
|
N
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 8 | 7 | 7 | 8 | | | | | | | | | | | | | | |