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
| Syamnath(Son) CH-05-003-017-001/223 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024817
| Credited |
14/07/2023
|
|
|
2
| Ramprasad CH-05-003-017-001/224 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024817
| Credited |
14/07/2023
|
|
|
3
| Nanbai CH-05-003-017-001/224 | ST |
Fulchuhi
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL024817
| Credited |
14/07/2023
|
|
|
4
| Rekha CH-05-003-017-001/223 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 215 |
215
|
0
|
0
|
215
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024817
| Credited |
14/07/2023
|
|
|
5
| Budhram CH-05-003-017-001/223 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL024817
| Credited |
14/07/2023
|
|
|
| कुल हाजिरी | 3 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |