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
| MAUHA(Wife) CH-05-003-017-001/10 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
2
| Rimla CH-05-003-017-001/11 | OTHER |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
3
| Indal CH-05-003-017-001/125 | ST |
Fulchuhi
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
4
| Rajmen CH-05-003-017-001/125 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
5
| Kishor CH-05-003-017-001/131 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
6
| SAJADA KHATUN(Self) CH-05-003-011-001/116-C | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL051783
| Credited |
07/07/2020
|
|
|
7
| Dhan Pati(Wife) CH-05-003-011-001/250-B | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | SALKA | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
8
| SALAUDDIN CH-05-003-011-001/116-A | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
9
| PHARIDA KHATUN CH-05-003-011-001/116-A | OTHER |
Rikhi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CHHATISGARH GRAMIN BANK | Udaipur | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
10
| SUKHAM RAM(Son) CH-05-003-017-001/118-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL051783
| Credited |
07/07/2020
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 6 | 5 | 4 | 0 | | | | | | | | | | | | | | |