क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Budhan CH-05-003-017-001/30 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0008243
| Credited |
13/07/2022
|
|
|
2
| Sawano CH-05-003-017-001/30 | SC |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0008243
| Credited |
13/07/2022
|
|
|
3
| asharam(Brother) CH-05-003-017-001/313 | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 201 |
402
|
0
|
0
|
402
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0008243
| Credited |
13/07/2022
|
|
|
4
| shivkumari(Wife) CH-05-003-017-001/313 | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 201 |
201
|
0
|
0
|
201
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0008243
| Credited |
13/07/2022
|
|
|
5
| Uttam Kumar(Self) CH-05-003-017-001/316 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0008243
| Credited |
13/07/2022
|
|
|
6
| Kushum CH-05-003-017-001/30-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 201 |
1206
|
0
|
0
|
1206
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0008243
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |