क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| Dalsai CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0073210
| Credited |
09/12/2021
|
|
|
2
| Shubhaso CH-05-003-017-001/81 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0073210
| Credited |
09/12/2021
|
|
|
3
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0073210
| Credited |
09/12/2021
|
|
|
4
| SAMPATIYA(Wife) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0073210
| Credited |
09/12/2021
|
|
|
5
| Devmun CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0073210
| Credited |
09/12/2021
|
|
|
6
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0073210
| Credited |
09/12/2021
|
|
|
| कुल हाजिरी | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |