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
| chander(Son) CH-05-003-017-001/282 | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL124436
| Credited |
23/01/2020
|
|
|
2
| TESHWAR(Self) CH-05-003-017-001/291-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
3
| Ramprasad CH-05-003-017-001/224 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
4
| Nanbai CH-05-003-017-001/224 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
5
| Thakur CH-05-003-017-001/225 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
6
| sawitri CH-05-003-017-001/225 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
7
| Kameswar CH-05-003-017-001/225 | ST |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
8
| Jageswar CH-05-003-017-001/259 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL124436
| Credited |
23/01/2020
|
|
|
9
| Narbadiya CH-05-003-017-001/259 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL124436
| Credited |
23/01/2020
|
|
|
10
| सामो(Wife) CH-05-003-017-001/282 | OTHER |
Fulchuhi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL124436
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 7 | 5 | 5 | 5 | | | | | | | | | | | | | | |