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
| Dhankunwar CH-05-003-017-001/12-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL087905
| Credited |
24/03/2023
|
|
|
2
| Indal CH-05-003-017-001/125 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
3
| Rajmen CH-05-003-017-001/125 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
4
| Surpati CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
5
| Shoneswari CH-05-003-017-001/207 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
6
| Babli CH-05-003-017-001/20 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 204 |
612
|
0
|
0
|
612
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
7
| SAFIYARO(Wife) CH-05-003-017-001/203-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
8
| Fulmet(Daughter) CH-05-003-017-001/12 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
9
| Parmila singh(Self) CH-05-003-017-001/207-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
10
| Brij Bhusan(Father) CH-05-003-017-001/207-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL087905
| Credited |
24/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 6 | 9 | 9 | 5 | | | | | | | | | | | | | | |