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
| Bandhano CH-05-003-017-001/197 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157109
| Credited |
12/05/2020
|
|
|
2
| Gulabram CH-05-003-017-001/7 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157109
| Credited |
08/04/2020
|
|
|
3
| AMOL(Self) CH-05-003-017-001/81-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157109
| Credited |
08/04/2020
|
|
|
4
| Shivprasad CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL207913
| Credited |
20/05/2021
|
|
|
5
| Sarsawati CH-05-003-017-001/82 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157109
| Credited |
08/04/2020
|
|
|
6
| Ramlal CH-05-003-017-001/86 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157109
| Credited |
08/04/2020
|
|
|
7
| GEETA(Wife) CH-05-003-017-001/86 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157109
| Credited |
08/04/2020
|
|
|
8
| Shabitri CH-05-003-017-001/87 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL157109
| Credited |
08/04/2020
|
|
|
9
| JAGDISH CH-05-003-017-002/82-A | OTHER |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157109
| Credited |
08/04/2020
|
|
|
10
| BASHNTI CH-05-003-017-002/82-A | OTHER |
Doi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 171 |
1197
|
0
|
0
|
1197
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL157109
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |