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
| Shumitra CH-05-003-017-001/25 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
2
| puran CH-05-003-017-001/25 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
3
| Dev Singh CH-05-003-017-001/256 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
4
| Shayamdas CH-05-003-017-001/264 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
5
| dhanesri CH-05-003-017-001/270 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
6
| Dharamdas CH-05-003-017-001/271 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
7
| Prabhu CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
8
| Payajo CH-05-003-017-001/24 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
9
| Shanti CH-05-003-017-001/247 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
10
| kailasho bai(Son) CH-05-003-017-001/244-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0022976
| Credited |
28/09/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 6 | 2 | | | | | | | | | | | | | | |