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
| Devmati CH-05-003-017-001/284 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
2
| TESHWAR(Self) CH-05-003-017-001/291-A | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
3
| salik(Son) CH-05-003-017-001/292 | OTHER |
Fulchuhi
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
26/08/2023
|
|
|
4
| Sivmagal CH-05-003-017-001/292 | OTHER |
Fulchuhi
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL098899
| Credited |
26/08/2023
|
|
|
5
| Satu CH-05-003-017-001/294 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
6
| ANITA(Wife) CH-05-003-017-001/294 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL098899
| Credited |
04/05/2023
|
|
|
7
| maharan(Husband) CH-05-003-017-001/295 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
8
| SIDHI SINGH(Daughter-in-Law) CH-05-003-017-001/295 | OTHER |
Fulchuhi
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CHHATISGARH GRAMIN BANK | UDAIPUR | CRGB0006069 |
3305003WL098899
| Credited |
04/05/2023
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |