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
| sirpal CH-05-003-017-001/71 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CENTRAL BANK OF INDIA | UDAIPUR, DIST. SURGUJA | CBIN0281553 |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
2
| Mansai CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 189 |
378
|
0
|
0
|
378
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
3
| Devsai CH-05-003-017-001/77 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
4
| Shukhasai CH-05-003-017-001/72 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
15/06/2022
|
|
|
5
| Jhigrasho CH-05-003-017-001/72 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
15/06/2022
|
|
|
6
| Ratuliya CH-05-003-017-001/73 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
7
| कुन्ती CH-05-003-017-001/70 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
8
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
9
| saputri CH-05-003-017-001/71 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 189 |
1323
|
0
|
0
|
1323
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0111175
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |