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
| Amirsai CH-05-003-017-001/8 | OTHER |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
2
| pawari bai CH-05-003-017-001/8 | OTHER |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
3
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
4
| Gulabram CH-05-003-017-001/7 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
5
| Parvati CH-05-003-017-001/7 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
6
| ATWARO CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
7
| RAMLAL CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
8
| Hriday Tekam(Self) CH-05-003-017-001/90-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
9
| DABRAJ SINGH(Son) CH-05-003-017-001/87 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 198 |
1386
|
0
|
0
|
1386
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0052704
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 6 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |