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
| 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 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
2
| dhanesri CH-05-003-017-001/270 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
3
| bhikham CH-05-003-017-001/290 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
4
| KANCHAN SINGH CH-05-003-017-001/235-A | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
5
| Nohar Singh CH-05-003-017-001/238 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
6
| Bigan CH-05-003-017-001/38 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
7
| Shanti CH-05-003-017-001/247 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
8
| SHIVKUMARI(Wife) CH-05-003-017-001/37-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |