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
| Kishor CH-05-003-017-001/131 | 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
| Tejandas CH-05-003-017-001/140 | 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
|
|
|
3
| Mahesh CH-05-003-017-001/19 | 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
|
|
|
4
| Mahesari CH-05-003-017-001/22 | 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
|
|
|
5
| chatr shingh(Son) CH-05-003-017-001/234-A | 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
|
|
|
6
| Devmuniya CH-05-003-017-001/235 | 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
|
|
|
7
| HOL 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 | CRGB0006028 |
3305003WL0033380
| Credited |
21/10/2022
|
|
|
8
| Uaday Bhan CH-05-003-017-001/20 | 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
|
|
|
9
| Ganeshwar CH-05-003-017-001/120 | 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
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |