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
| Ramlal CH-05-003-017-001/175 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
2
| meera bai(Sister) CH-05-003-017-001/175 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
3
| Kosalya CH-05-003-017-001/200-A | 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
|
|
|
4
| KAPIL(Self) CH-05-003-017-001/210 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
5
| Shivcharan CH-05-003-017-001/217 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
6
| Sukwaro CH-05-003-017-001/217 | ST |
Fulchuhi
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
7
| Gorelal CH-05-003-017-001/210 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
8
| Narendra Singh(Son) CH-05-003-017-001/244 | 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 | 4 | 4 | 2 | 2 | 2 | 6 | 6 | | | | | | | | | | | | | | |