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
| Madhu Diwan CH-05-003-017-001/134-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | COLLECTORATE BR AMBIKAPUR | SBIN0006262 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
2
| Phulmatiya CH-05-003-017-001/135 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
3
| MAUHA(Wife) CH-05-003-017-001/10 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
4
| Rimla CH-05-003-017-001/11 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175091
| Credited |
23/03/2020
|
|
|
5
| NILAM CH-05-003-017-001/118-A | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
6
| Kunti CH-05-003-017-001/12 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL175091
| Credited |
23/03/2020
|
|
|
7
| Shumitra CH-05-003-017-001/120 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
8
| tilak das CH-05-003-017-001/134 | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL175091
| Credited |
23/03/2020
|
|
|
9
| SUKHDEV RAM(Self) CH-05-003-017-001/103 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 176 |
1232
|
0
|
0
|
1232
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL200199
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 6 | 5 | 5 | | | | | | | | | | | | | | |