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
| Sita CH-05-003-017-001/59-A | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL128912
| Credited |
22/01/2020
|
|
|
2
| Sant Ram CH-05-003-017-001/59-A | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL200641
| Credited |
05/09/2020
|
|
|
3
| Devsai CH-05-003-017-001/60 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL208917
|
|
|
|
|
4
| Nagesri CH-05-003-017-001/60 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL128912
| Credited |
31/03/2020
|
|
|
5
| Raghunath CH-05-003-017-001/61 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL128912
| Credited |
23/01/2020
|
|
|
6
| Nano CH-05-003-017-001/61 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL128912
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |