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
| Devmun CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
29/03/2021
|
|
|
2
| Devsai CH-05-003-017-001/77 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
3
| Dharam CH-05-003-017-001/79 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
4
| Manmatii(Wife) CH-05-003-017-001/79 | ST |
Fulchuhi
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 187 |
561
|
0
|
0
|
561
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
5
| sampatiya CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
6
| Manmati CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 187 |
748
|
0
|
0
|
748
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
7
| ATWARO CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
8
| Sundari CH-05-003-017-001/76 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | SBIN0RRCHGB |
3305003WL125171
| Credited |
30/03/2021
|
|
|
9
| RAMLAL CH-05-003-017-001/78-B | OTHER |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
10
| KISHUN UEEKE CH-05-003-017-001/80 | ST |
Fulchuhi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 187 |
935
|
0
|
0
|
935
| CHHATISGARH GRAMIN BANK | DANDGAON | CRGB0006028 |
3305003WL125171
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |