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
| Amarsai CH-05-003-017-001/114 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
2
| Munnibai CH-05-003-017-001/114 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
3
| नईहर साय(Self) CH-05-003-017-001/115 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
4
| fulesweri(Daughter) CH-05-003-017-001/115 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
5
| Kishor CH-05-003-017-001/131 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
6
| Shafiyano CH-05-003-017-001/136 | SC |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
7
| नेतराम CH-05-003-017-001/136 | SC |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
8
| Naan CH-05-003-017-001/142 | ST |
Fulchuhi
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
9
| RANJANA PAIKRA CH-05-003-017-001/131 | ST |
Fulchuhi
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 215 |
1290
|
0
|
0
|
1290
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL029434
| Credited |
15/07/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |